26026573-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026573
- Contract number
- 26026573
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026573) issued by the Texas Parks and Wildlife Department, specifically for McKinney Falls State Park, on 11/17/2025. The purchase is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Staples Contract & Commercial LLC serving as the contractor. The order will be shipped to McKinney Falls State Park at 5808 McKinney Falls Parkway in Austin, TX, and the agency purchaser is Casey Jozwiak.
The purchase order includes two office supply items: a Westcott 15" Guillotine Trimmer (Multicolor, MPN: ACM-16874) priced at $83.64 and 2000 Plus Self-Inking Ink Refills in Black (MPN: COS-032962) priced at $3.69, for a total order value of $87.33. Both items are purchased under Contract 615-C1, which is a Term contract with a 3-day delivery timeframe, scheduled for delivery on 11/20/2025. The order 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. The manufacturer for both items is Essendant.
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Text version
Purchase Order PO No. 26026573
Order Date: 11/17/2025
Internal Tracking No.: 802-26-60958
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
MCKINNEY FALLS STATE PARK5808
MCKINNEY FALLS PARKWAY, Austin, TX 78744
NOTE TO CONTRACTOR: Tina Trejo Texas Parks and Wildlife Department McKinney Falls State Park-Office Manager Tina.Trejo@tpwd.texas.gov 512-243-1643
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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 ACM16874 Westcott 15" Guillotine Trimmer, Multicolor (16874) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/20/2025
MPN: ACM-16874
Manufacturer Name: Essendant
1 EACH 83.64 $83.64
2 61577 COS032962 2000 Plus Self-Inking Ink Refills, Black Ink (032962) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/20/2025
MPN: COS-032962
Manufacturer Name: Essendant
1 EACH 3.69 $3.69
Purchase Order PO No. 26026573
Order Date: 11/17/2025
Internal Tracking No.: 802-26-60958
Total $87.33
File details come from the government source that posted it. Updated .