26001401-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26001401
- Contract number
- 26001401
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001401) issued by the Texas Parks & Wildlife Department on 9/15/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for the Texas Freshwater Fisheries Center, with billing to be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order will be managed by agency purchaser Carolyn Mackie, with contact information provided for follow-up.
The purchase order is for 1 carton of Staples Thermal Paper Rolls (1-Ply, 2 1/4" X 50', 50/Carton) at a unit price of $54.75, totaling $54.75. The item is sourced under Contract 615-C1, which is a term contract with a 3-day delivery window (scheduled for 9/18/2025). The manufacturer is TST/IMPRESO, INC, with a specific manufacturer part number of 816613-1855753. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 26001401
Order Date: 9/15/2025
Internal Tracking No.: REQ0069950
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
Texas Freshwater Fisheries Center
(903) 676-2277
5550 FM 2495
Athens TX 75752
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 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61504 816613 Staples Thermal Paper Rolls, 1-Ply, 2 1/4" X 50', 50/Carton (18875/3295) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2025
MPN: 816613-1855753
Manufacturer Name: TST/IMPRESO, INC
1 CRTN 54.75 $54.75
Total $54.75
File details come from the government source that posted it. Updated .