26026162-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26026162
- Contract number
- 26026162
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026162) issued by the Texas Parks & Wildlife Department (TPWD) on 11/13/2025, with Staples Contract & Commercial LLC serving as the contractor. The order is for the San Angelo State Park, with billing to TPWD Accounts Payable in Austin, TX, and shipping to the San Angelo State Park location. The purchase is made under a statewide procurement contract, with Julia Hernandez listed as the agency purchaser.
The purchase involves 16 packs of Staples Thermal Cash Register/POS Rolls (3 1/8" X 230', 10/Pack), manufactured by TST/IMPRESO, INC. The total contract value is $912.16, with each pack priced at $57.01. The order is part of Contract 615-C1, classified as a Term contract, with a quick delivery timeframe of 3 days after receipt of order (ARO), specifically scheduled for delivery on 11/17/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026162
Order Date: 11/13/2025
Internal Tracking No.: 0000060865
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
San Angelo State Park3900-2 Mercedes Road, SAN ANGELO, TX 76901
NOTE TO CONTRACTOR: TPWD PO DUE DATE: December 12, 2025 TPWD Park Contact: Lisa Schulze <Elizabeth.Schulze@tpwd.texas.gov>
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 11/17/2025
MPN: 452170-1855753
Manufacturer Name: TST/IMPRESO, INC
16 PACK 57.01 $912.16
Total $912.16
File details come from the government source that posted it. Updated .