26002603-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26002603
- Contract number
- 26002603
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002603) issued by the Texas Parks & Wildlife Department on 9/19/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the state of Texas, specifically involving the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is located in Framingham, MA, and the shipping address is in San Antonio, TX, with billing to an address in Austin, TX.
The purchase order covers two line items: 1 dozen Sharpie Felt Pens (Fine Point, Black Ink) at $12.61, and 8 Smead Heavy Duty Premium Poly Wallets (Letter Size, Black) at $7.15 each, totaling $69.81. The order is under Contract 615-C1, a term contract with a 3-day delivery window (expected delivery on 9/22/2025). The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of a Texas state agency. The items will be procured from manufacturers Sanford Corp and Smead Manufacturing.
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Text version
Purchase Order PO No. 26002603
Order Date: 9/19/2025
Internal Tracking No.: REQ0070136
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
Belinda Jasso
(210) 348-7375
802-171 LAW ENFORCEMENT
2391 NE Loop 410, Ste 409
SAN ANTONIO TX 78217
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 Colleen Golla colleen.golla@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67091 741186 Sharpie Felt Pen, Fine Point, 0.4 Mm, Black Ink, Dozen (1742663) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 741186-1855753
Manufacturer Name: SANFORD
CORP
1 DOZ 12.61 $12.61
2 61541 464021 Smead Heavy Duty Premium Poly Wallet, 5.25" Expansion, Letter Size, Black (71500) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 464021-1855753
Manufacturer Name: SMEAD
MANUFACTURING
8 EACH 7.15 $57.20
Purchase Order PO No. 26002603
Order Date: 9/19/2025
Internal Tracking No.: REQ0070136
Total $69.81
File details come from the government source that posted it. Updated .