26004241-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004241
- Contract number
- 26004241
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26004241) issued by the Texas Parks & Wildlife Department, with Staples Contract & Commercial LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchase being made under Contract 615-C1, a term contract. The billing and shipping information indicates the transaction is for the Texas Parks & Wildlife Department's Support Resources division located in Austin, TX.
The purchase order is for two Pilot G2 Retractable Gel Pens (Fine Point, Black Ink, 5/Pack), with a quantity of 2 packs at $4.60 per pack, totaling $9.20. An additional transportation and freight charge of $5.99 brings the total order amount to $15.19. The delivery is set for October 3, 2025, with a 3-day after receipt (ARO) delivery timeline. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/6/2025 8:54 am-Added new line #2 to: 2
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/CO-OP Member 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 Amount
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: Fri Oct 03 2025
00:00:00 GMT-0700 (PDT)
MPN: 755958-1855753
Manufacturer Name: PILOT CORP
2 PACK 4.60 $9.20
2 96286 Transportation and Freight Charge
Transportation and Freight Charge 1 EACH 5.99 $5.99
Purchase Order Change Notice PO No. 26004241
Order Date: 9/30/2025
Internal Tracking No.: 70630
Total $15.19
File details come from the government source that posted it. Updated .