26001779-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26001779
- Contract number
- 26001779
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001779) issued by the Texas Parks & Wildlife Department on 9/17/2025, with Staples Contract & Commercial LLC as the contractor. The order is for Falcon State Park, located in Falcon Heights, TX, and will be shipped to 4200 Smith School Road in Austin, TX. The purchasing agency is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), and the order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order consists of two line items, both for Zebra Z-Grip Retractable Ballpoint Pens under Contract 615-C1, a term contract. The first line item is for 5 packs of black ink pens (24 pens per pack), and the second is for 5 packs of blue ink pens (24 pens per pack). Each pack is priced at $5.92, resulting in a total order value of $59.20. The pens are manufactured by Zebra Pen Corporation, with a delivery timeframe of 3 days after receipt of order (ARO), scheduled for 9/22/2025. The order will be fulfilled by Staples Contract & Commercial LLC, with the site contact noted as Emmy Pilon.
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Text version
Purchase Order PO No. 26001779
Order Date: 9/17/2025
Internal Tracking No.: 802 AY26 58752
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN TX 78744
FALCON STATE PARK
146 Park Road 46
FALCON HEIGHTS TX 78545
NOTE TO CONTRACTOR: Site Contact Emmy Pilon
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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 609710 Zebra Z-Grip Retractable Ballpoint Pen, Medium Point, Black Ink, 24/Pack (12221) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 609710-1855753
Manufacturer Name: ZEBRA PEN
CORPORATION
5 PACK 5.92 $29.60
2 62080 2622610 Zebra Z-Grip Retractable Ballpoint Pen, Medium Point, Blue Ink, 24/Pack (Zeb12225) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 2622610-1855753
Manufacturer Name: ZEBRA PEN
CORPORATION
5 PACK 5.92 $29.60
Purchase Order PO No. 26001779
Order Date: 9/17/2025
Internal Tracking No.: 802 AY26 58752
Total $59.20
File details come from the government source that posted it. Updated .