26002377-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26002377
- Contract number
- 26002377
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002377) issued by the Texas Parks & Wildlife Department on 9/18/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for Fort Parker State Park, located in Mexia, Texas, with billing to be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document is signed by Bobby Pounds and involves the agency purchaser Kate Sherman.
The purchase order covers 4 packs of Quality Park Transmittal Redi-Strip Deposit Bags (Clear, 100/Pack) manufactured by TOPS PRODUCTS LLC, with a unit price of $71.78 and a total extended price of $287.12. The contract is a term contract with a delivery date of 9/22/2025 and a short delivery window of 3 days after order (ARO). The purchase is made under Contract 615-C1, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26002377
Order Date: 9/18/2025
Internal Tracking No.: 802-26-PO58825
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
FORT PARKER STATE PARK
194 PARK ROAD 28
Mexia TX 76667
NOTE TO CONTRACTOR: PARK CONTACT: Sara Timberlake-Trevino 254-562-5751 or sara.timberlake-trevino@tpwd.texas.gov
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61527 813441 Quality Park Transmittal Redi-Strip Deposit Bags, Clear, 100/Pack (45220) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 813441-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
4 PACK 71.78 $287.12
Total $287.12
File details come from the government source that posted it. Updated .