26025735-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26025735
- Contract number
- 26025735
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025735) issued by the Texas Parks & Wildlife Department on 11/12/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the shipping destination set as Sea Center Texas in Lake Jackson, TX. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be delivered to the agency's contact, Juliana Moore.
The purchase order includes two line items: 3 packs of Scotch Permanent Double Sided Tape Refill (3/4" X 36 Yds., 3" Core, 2 Rolls) from 3M Corporation at $12.73 per pack, totaling $38.19, and 5 packs of Staples Sticker Paper (8.5" X 11", White Matte, 30/Pack) from Neenah Paper Inc. at $14.69 per pack, totaling $73.45. The total order value is $111.64, with a term contract (615-C1) and a 3-day delivery after receipt (ARO) scheduled for 11/17/2025.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26025735
Order Date: 11/12/2025
Internal Tracking No.: REQ0072305
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN TX 78744
Sea Center Texas, ATTN: Juliana Moore302
MEDICAL DRIVE, LAKE JACKSON, TX 77566
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 Juliana Moore juliana.moore@tpwd.texas.gov (979) 299-1808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 727096 Scotch Permanent Double Sided Tape Refill, 3/4" X 36 Yds., 3" Core, 2 Rolls (665-2P34-36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 727096-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
3 PACK 12.73 $38.19
2 61560 490429 Staples Sticker Paper, 8.5" X 11", White Matte, 30/Pack (70972) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 70972
Manufacturer Name: NEENAH PAPER
INC (NSP
5 PACK 14.69 $73.45
Purchase Order PO No. 26025735
Order Date: 11/12/2025
Internal Tracking No.: REQ0072305
Total $111.64
File details come from the government source that posted it. Updated .