26005490-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005490
- Contract number
- 26005490
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005490) issued by the Texas Parks & Wildlife Department on 10/8/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for the Palmetto State Park, located at 78 Park Road 11 South in Gonzales, Texas, and will be shipped to the park's address. The document includes details about tax exemption under Texas Tax Code and lists Cara Kureska as the agency purchaser.
The purchase order is for 5 packs of Single-Ply Thermal Paper Rolls (UNV35712), manufactured by Essendant, with specifications of 3-1/8" x 230 ft in white color. Each pack is priced at $30.93, totaling $154.65 for the entire order. The contract (615-C1) is a term contract with a delivery time of 3 days after receipt of order (ARO), with the specified delivery date of 10/13/2025. The order is processed under a statewide procurement division contract, with the purchasing agency being the Texas Parks & Wildlife Department.
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Text version
Purchase Order PO No. 26005490
Order Date: 10/8/2025
Internal Tracking No.: 802 AY26 59663
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
AUSTIN TX 78744
PALMETTO STATE PARK
78 PARK ROAD 11 SOUTH
GONZALES TX 78629
NOTE TO CONTRACTOR: Site Contact Cindy Davis
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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61504 UNV35712 Single-Ply Thermal Paper Rolls, 3-1/8" X 230 Ft, White, 10/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: UNV-35712
Manufacturer Name: Essendant
5 PACK 30.93 $154.65
Total $154.65
File details come from the government source that posted it. Updated .