26007633-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26007633
- Contract number
- 26007633
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007633) issued by the Texas Parks & Wildlife Department on 10/21/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the Region 4 District 2 Beaumont Office, located at 802-153 Law Enforcement Field Office on Eastex Freeway in Beaumont, Texas. The document includes a state sales tax exemption certificate under Texas Tax Code Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
The purchase order covers four line items of office supplies, including one case of Cascades toilet tissue (2-ply, white, individually wrapped) at $40.45, one pack of 3M Scotch Magic Invisible Tape Refill at $37.99, five Staples Anchor Ballpoint Pen Refills at $7.05, and two dozen Bic Round Stic Ballpoint Pens at $3.56. The total order value is $89.05. All items are purchased under term contracts (640-A1 and 615-C1) with specified delivery dates between 10/23/2025 and 10/24/2025 and short delivery ARO (After Receipt of Order) periods of 2-3 days. The purchasing contact is Gracie Nau, who can be reached at Gracie.Nau@tpwd.texas.gov or (361) 289-5566.
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Text version
Purchase Order PO No. 26007633
Order Date: 10/21/2025
Internal Tracking No.: PO 60100
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
802-153 LAW ENFORCEMENT FIELD
OFFICE5655A EASTEX FREEWAY, STUITE A,
Beaumont, TX 77706
NOTE TO CONTRACTOR: Region 4 District 2 Beaumont Office
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 Gracie Nau Gracie.Nau@tpwd.texas.gov (361) 289-5566
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075516120 Toilet Tissue, Individual Wrapped, 2- Ply, White, Continuous Roll, 96/Cs, SKU 24596668
Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025
MPN: BL55236
Manufacturer Name: Cascades
1 CASE 40.45 $40.45
2 61588 809556 Scotch Magic Invisible Tape Refill, 3/4" X 27.77 Yds., 24-Pack (810K24) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/24/2025
MPN: 809556-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 37.99 $37.99
Purchase Order PO No. 26007633
Order Date: 10/21/2025
Internal Tracking No.: PO 60100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 650531 Staples Anchor Ballpoint Pen Refill, Medium Point, Black Ink (St31642- Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/24/2025
MPN: 650531-1855753
Manufacturer Name: WORKLIFE
BRANDS
5 EACH 1.41 $7.05
4 62080 123679 Bic Round Stic Ballpoint Pens, Fine Po i n t , B l u e I n k , D o z e n (20130/Gsf11Bl) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/24/2025
MPN: 123679-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
2 DOZ 1.78 $3.56
Total $89.05
File details come from the government source that posted it. Updated .