26004750-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26004750
- Contract number
- 26004750
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004750) issued by the Texas Parks & Wildlife Department on 10/2/2025, with Staples Contract & Commercial LLC as the contractor. The order is for the Law Enforcement Regional Office located in Temple, TX, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing contact is Nita Boyd, who can be reached at nita.boyd@tpwd.texas.gov or (325) 646-0440.
The purchase involves 2 cartons of Hammermill Premium Multipurpose Paper (8.5" x 11", 24 lbs., 97 brightness, 2500 sheets/carton) manufactured by SYLVAMO NORTH AMERICA, LLC. The total order value is $129.84, with each carton priced at $64.92. The order is placed under Contract 615-C1, which is a term contract, with a specified delivery date of 10/6/2025 and a delivery timeframe of 3 days after receipt of order (ARO). The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of a Texas state agency under a tax exemption certificate.
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Text version
Purchase Order PO No. 26004750
Order Date: 10/2/2025
Internal Tracking No.: PO #59457
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
802-128 LAW ENFORCEMENT REGIONAL
OFFICE
3615 SOUTH GENERAL BRUCE DRIVE
TEMPLE TX 76504
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 Nita Boyd nita.boyd@tpwd.texas.gov (325) 646-0440
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 374490 Hammermill Premium 8.5" X 11" Multipurpose Paper, 24 Lbs., 97 Brightness, 2500 Sheets/Carton (105810) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 374490-1855753
Manufacturer Name: SYLVAMO
NORTH AMERICA, LLC
2 CRTN 64.92 $129.84
Total $129.84
File details come from the government source that posted it. Updated .