26007814-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26007814
- Contract number
- 26007814
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007814) issued by the Texas Parks & Wildlife Department (TPWD) on 10/22/2025, with an internal tracking number of 802-26. The contractor is Staples Contract & Commercial LLC, located in Framingham, MA, and the order will be shipped to Ashton Caddell at the TPWD Warehouse in Austin, Texas. The purchase is made under a state contract, with the State of Texas claiming tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items: 2 cartons of 6.75" X 9" Self-Seal Bubble Mailers from WorkLife Brands (unit price $8.71 per carton) and 1 pack of Sharpie Felt Pens, Fine Point, with assorted ink from Sanford Corp (unit price $12.22 per dozen). The order is placed under Contract 615-C1, a term contract with a 3-day delivery after receipt (ARO), and the expected delivery date is 10/27/2025. The total purchase amount is $29.64, with no additional fees or taxes noted due to the state's tax exemption status.
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Text version
Purchase Order PO No. 26007814
Order Date: 10/22/2025
Internal Tracking No.: 802-26
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
Ashton CaddellTPWD Warehouse4200 SMITH
SCHOOL ROAD, AUSTIN, TX 78744
NOTE TO CONTRACTOR: Ship Attn: Ashton Caddell Texas Parks & Wildlife Dept.
SPLE
4200 Smith School Road Austin, TX. 78744
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 Ashton Caddell ashton.caddell@tpwd.texas.gov (512) 389-8509
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31067 427469 6.75" X 9" Self-Seal Bubble Mailer, 0, 25/Carton (St56645B) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 427469-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 CRTN 8.71 $17.42
2 62080 409910 Sharpie Felt Pen, Fine Point, 0.4 Mm, Assorted Ink, Dozen (1802226) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 409910-1855753
Manufacturer Name: SANFORD
CORP
1 PACK 12.22 $12.22
Purchase Order PO No. 26007814
Order Date: 10/22/2025
Internal Tracking No.: 802-26
Total $29.64
File details come from the government source that posted it. Updated .