26006964-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006964
- Contract number
- 26006964
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006964) issued by the Texas Parks & Wildlife Department on 10/16/2025, involving Staples Contract & Commercial LLC as the contractor. The document is specifically for Buescher State Park, located in Smithville, Texas, with billing addressed to the Accounts Payable department in Austin, TX. The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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 purchased under Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt of order (ARO). The delivery date was revised from 10/17/2025 to 10/19/2025. The manufacturer of the thermal rolls is TST/IMPRESO, INC, with a specific manufacturer part number of 452170-1855753. The State of Texas is exempt from Federal Excise Taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice 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
10/16/2025-Robin Lilley
Office Manager
Buescher State Park
512-237-2241 ext5
100 Park Road 1 E
PO Box 75
Smithville Tx 78957
10/20/2025-Robin Lilley
Office Manager
Buescher State Park
512-237-2241 ext5
100 Park Road 1 E
PO Box 75
Smithville Tx 78957
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:30 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sun Oct 19 2025 00:00:00 GMT-0700 (PDT)
Purchase Order Change Notice PO No. 26006964
Order Date: 10/16/2025
Internal Tracking No.: 802-26-59987
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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Sun Oct 19 2025
00:00:00 GMT-0700 (PDT)
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 .