26008791-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26008791
- Contract number
- 26008791
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26008791) issued by the Texas Parks & Wildlife Department on 10/23/2025, with Staples Contract & Commercial LLC as the contractor. The order is for the State Parks Division located in Austin, TX, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is being made under a term contract with tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order comprises two line items, both for Paper Mate Inkjoy Retractable Gel Pens from Sanford Corp: one dozen blue ink pens and one dozen black ink pens, each priced at $14.76 per dozen, totaling $29.52. The pens are ordered under Contract 615-C1, with a 3-day delivery after receipt (ARO) and a scheduled delivery date of 10/27/2025. The order will be shipped to the State Parks Division at 4200 Smith School Road in Austin, TX, with the purchaser identified as Dawn Matthews, who can be contacted at dawn.matthews@tpwd.texas.gov or (512) 389-8404.
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Text version
Purchase Order PO No. 26008791
Order Date: 10/23/2025
Internal Tracking No.: PO 60176, 60177
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
State Parks Division 4200 Smith School Road Austin TX 78744
State Parks Division4200 Smith School Road, Austin, TX 78744
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 Dawn Matthews dawn.matthews@tpwd.texas.gov (512) 389-8404
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 2400101 Paper Mate Inkjoy Retractable Gel Pen, Medium Point, Blue Ink, Dozen (1951721) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 2400101-1855753
Manufacturer Name: SANFORD
CORP
1 DOZ 14.76 $14.76
2 62080 2409176 Paper Mate Inkjoy Retractable Gel Pen, Medium Point, Black Ink, Dozen (1951719) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 2409176-1855753
Manufacturer Name: SANFORD
CORP
1 DOZ 14.76 $14.76
Purchase Order PO No. 26008791
Order Date: 10/23/2025
Internal Tracking No.: PO 60176, 60177
Total $29.52
File details come from the government source that posted it. Updated .