26000892-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000892
- Contract number
- 26000892
- Issued by
- Texas
About this file
This is a Texas Parks & Wildlife Department (TPWD) Purchase Order (PO No. 26000892) issued on 9/11/2025, involving Staples Contract & Commercial LLC as the contractor. The PO is for the Inland Fisheries division, with billing and shipping addresses in Austin and Fort Worth, Texas, respectively. The document includes a state tax exemption certificate under Texas Tax Code Section 151.309(4) for state government procurement.
The purchase order is for 5 packs of Scotch-Brite Heavy Duty Sponges with Scrubber (green/yellow, 6 sponges per pack) from 3M Corporation, priced at $5.50 per pack for a total of $27.50. The order is under Contract 615-C1, with a term contract type and a 3-day delivery after receipt (ARO). Delivery is scheduled for 9/15/2025 to the TPWD Inland Fisheries location in Fort Worth, with specific delivery instructions to call for gate access and delivery limited to Monday-Friday, 8:00 am - 4:30 pm.
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Text version
Purchase Order PO No. 26000892
Order Date: 9/11/2025
Internal Tracking No.: TPWD PO # 0000058387
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
TPWD- Inland Fisheries
(817) 732-0761
6200 HATCHERY ROAD
FORT WORTH TX 76114
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Parks & Wildlife Department - 802 Renee Campbell renee.campbell@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 959797 Scotch-Brite Heavy Duty Sponge With Scrubber, Green/Yellow, 6 Sponges/Pack (426) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025 Notes: ***MUST CALL FOR GATE
ACCESS***
Delivery Contact: Andrew Wallace / 817-732-0761 Delivery Times: Monday - Friday 8:00 am - 4:30 pm (closed Weekends and Holidays)
MPN: 959797-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
5 PACK 5.50 $27.50
Total $27.50
File details come from the government source that posted it. Updated .