26004173-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004173
- Contract number
- 26004173
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004173) issued by the Texas Parks & Wildlife Department, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with the order being processed on 9/30/2025 for delivery to Patty Guajardo in Brownsville, Texas.
The purchase order is for 3 units of United Facility Supply Cotton Cleaning Cloths, 8.25" in assorted colors, weighing 4.5 lbs, manufactured by ESSENDANT P&L-(AZERTY INC). The items are being purchased under Contract 615-C1, a term contract, with a unit price of $16.05 and a total order value of $48.15. The order has a 3-day delivery after receipt (ARO) with a specified delivery date of 10/3/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26004173
Order Date: 9/30/2025
Internal Tracking No.: REQ0070591
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4200 Smith School Rd Austin TX 78744
Patty Guajardo
(956) 350-4490 95 Fish Hatchery Rd.
Brownsville TX 78520
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 Patty Guajardo patty.guajardo@tpwd.texas.gov (956) 350-4490
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 494061 United Facility Supply Cotton Cleaning Cloths, 8.25", Assorted Colors, 4.5 Lbs. (455-05/N205Cw05) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/3/2025
MPN: 494061-1855753
Manufacturer Name: ESSENDANT
P&L-(AZERTY INC)
3 EACH 16.05 $48.15
Total $48.15
File details come from the government source that posted it. Updated .