26006326-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006326
- Contract number
- 26006326
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006326) issued by the Texas Parks & Wildlife Department, involving Staples Contract & Commercial LLC as the contractor. The purchase order is dated 10/14/2025 and is associated with an internal tracking number PO 59852. The order will be shipped to a GOLIAD SHP108 location at Park Road 6 in Goliad, TX, and the billing will be processed through Staples' Austin, TX address.
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 made under Contract 615-C1, which is a term contract with a 3-day delivery after receipt (ARO) period. The delivery date was modified from the original October 15, 2025 to October 17, 2025. The item is manufactured by TST/IMPRESO and has a manufacturer part number of 472634-CC. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a state tax exemption certificate for exclusive state use.
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Text version
Purchase Order Change Notice 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
10/14/2025-Site contact 361-645-3405 x 2033
10/20/2025-Site contact 361-645-3405 x 2033
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:54 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT)
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri Oct 17 2025
00:00:00 GMT-0700 (PDT)
MPN: 472634-CC
Manufacturer Name: TST / IMPRESO, 2 CRTN 87.70 $175.40
Purchase Order Change Notice PO No. 26006326
Order Date: 10/14/2025
Internal Tracking No.: PO 59852
Total $175.40
File details come from the government source that posted it. Updated .