26004241-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004241
- Contract number
- 26004241
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004241) issued by the Texas Parks & Wildlife Department, with Staples Contract & Commercial LLC as the contractor. The purchase order is dated 9/30/2025 and involves a transaction between the State of Texas and Staples, with billing and shipping addresses located in Austin, TX. The document includes a tax exemption certificate under Texas Tax Code and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 2 packs of Pilot G2 Retractable Gel Pens, Fine Point, Black Ink (5/Pack), with a unit price of $4.60 per pack, totaling $9.20. The order is made under Contract 615-C1, which is a term contract, with a specified delivery timeline of 3 days after receipt (ARO) and a delivery date of 10/3/2025. The manufacturer is Pilot Corporation, and the items are being purchased for the exclusive use of the State of Texas, with an exemption from federal excise and state sales taxes.
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Text version
Purchase Order PO No. 26004241
Order Date: 9/30/2025
Internal Tracking No.: 70630
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
TERRI TURNER
(512) 389-4836
TPWD-4200 SMITH SCHOOL ROAD
SUPPORT RESOURCES
AUSTIN TX 78744
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 Terri Turner terri.turner@tpwd.texas.gov (512) 389-4836
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 755958 Pilot G2 Retractable Gel Pens, Fine Point, Black Ink, 5/Pack (31078) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/3/2025
MPN: 755958-1855753
Manufacturer Name: PILOT CORP
2 PACK 4.60 $9.20
Total $9.20
File details come from the government source that posted it. Updated .