26006964-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006964
- Contract number
- 26006964
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006964) issued by the Texas Parks & Wildlife Department on 10/16/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for Buescher State Park, located in Smithville, TX, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document includes billing information for Accounts Payable in Austin, TX, and shipping details for Buescher State Park.
The purchase order is for one pack of Staples Thermal Cash Register/POS Rolls, sized 3 1/8" X 230', in a 10-pack configuration, with a unit price of $57.01. The item is part of Contract 615-C1, a term contract with a delivery timeframe of 3 days after receipt of order (ARO), specifically scheduled for delivery on 10/17/2025. The manufacturer is TST/IMPRESO, INC, and the purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006964
Order Date: 10/16/2025
Internal Tracking No.: 802-26-59987
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
BUESCHER STATE PARK100 PARK ROAD 1
E, Smithville, TX 78957undefined
NOTE TO CONTRACTOR: Robin Lilley Office Manager Buescher State Park 512-237-2241 ext5 100 Park Road 1 E PO Box 75 Smithville Tx 78957
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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61504 452170 Staples Thermal Cash Register/Pos Rolls, 3 1/8" X 230', 10/Pack (28386/) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/17/2025
MPN: 452170-1855753
Manufacturer Name: TST/IMPRESO, INC
1 PACK 57.01 $57.01
Total $57.01
File details come from the government source that posted it. Updated .