26006326-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006326
- Contract number
- 26006326
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006326) issued by the Texas Parks & Wildlife Department on 10/14/2025, with Staples Contract & Commercial LLC as the contractor. The document involves the State of Texas, specifically the Parks & Wildlife Department, and involves a procurement transaction with Staples, headquartered in Framingham, MA. The purchase will be delivered to the Goliad SHP108 Park Road 6 location in Goliad, TX, with Wendy Hughes listed as the agency purchaser.
The purchase order is for 2 cartons of Staples Thermal paper rolls (3 1/8" X 230', BPA Free, 10 Rolls/Pack, 5/Carton), with a unit price of $87.70 per carton, totaling $175.40. The order is placed under Contract 615-C1, which is a term contract, with a short delivery timeframe of 3 days after receipt (ARO). The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas state entity. The manufacturer of the thermal rolls is listed as TST/IMPRESO.
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Text version
Purchase Order PO No. 26006326
Order Date: 10/14/2025
Internal Tracking No.: PO 59852
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
GOLIAD SHP108 PARK ROAD 6, Goliad, TX 77963undefined
NOTE TO CONTRACTOR: Site contact 361-645-3405 x 2033
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24395163 Staples Thermal, 3 1/8" X 230', Bpa Free, 10 Rolls/Pack, 5/Carton (472634-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 472634-CC
Manufacturer Name: TST / IMPRESO, 2 CRTN 87.70 $175.40
Total $175.40
File details come from the government source that posted it. Updated .