26005176-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005176
- Contract number
- 26005176
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005176) issued by the Texas Parks & Wildlife Department, with Staples Contract & Commercial LLC as the contractor. The document involves the State of Texas, specifically the Texas Freshwater Fisheries Center in Athens, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is represented by Carolyn Mackie, who can be contacted at carolyn.mackie@tpwd.texas.gov.
The purchase order is for 20 units of Scotch-Mount Extreme Double-Sided Mounting Tape (1" X 60", 1 Roll, Black) manufactured by 3M Corporation, with a unit price of $4.23 and a total order value of $84.60. The order is made under Contract 615-C1, which is a term contract with a 3-day delivery after receipt of order (ARO), scheduled for delivery by 10/9/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26005176
Order Date: 10/6/2025
Internal Tracking No.: REQ0070902
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
Texas Freshwater Fisheries Center
(903) 676-2277
5550 FM 2495
Athens TX 75752
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 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 1668823 Scotch-Mount Extreme Double- Sided Mounting Tape, 1" X 60", 1 Roll, Black (414P) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2025
MPN: 1668823-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
20 EACH 4.23 $84.60
Total $84.60
File details come from the government source that posted it. Updated .