26006605-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006605
- Contract number
- 26006605
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006605) issued by the Texas Parks & Wildlife Department on 10/15/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is for the state of Texas, specifically for the Parks & Wildlife Department located at 4200 Smith School Road in Austin, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Martha Quintero as the agency purchaser.
The purchase order covers two office supply items under Contract 615-C1, a term contract: 4 packs of Sortkwik 0.38 Oz. Fingertip Moistener (Lee10053) at $2.06 per pack, totaling $8.24, and 4 boxes of Avery Thermal Address Labels (4150) at $8.48 per box, totaling $33.92. The total order value is $42.16, with a 3-day delivery after receipt (ARO) scheduled for 10/16/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26006605
Order Date: 10/15/2025
Internal Tracking No.: PO# 0000059907
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Attn: Martha Quintero4200 Smith School Road, Austin, TX 78744undefined
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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60546 901561 Sortkwik 0.38 Oz. Fingertip Moistener, Pink, 3/Pack (Lee10053) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 901561-1855753
Manufacturer Name: LEE PRODUCTS
4 PACK 2.06 $8.24
2 61560 469189 Avery Thermal Address Labels, 1-1/8" X 3-1/2", White, 260 Labels/Box (4150) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 13978/4150
Manufacturer Name: Avery Products Corporation
4 BOX 8.48 $33.92
Total $42.16
File details come from the government source that posted it. Updated .