26026990-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026990
- Contract number
- 26026990
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026990) issued by the Texas Parks & Wildlife Department on 11/19/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the TX Freshwater Fisheries Center located in Athens, TX, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchaser is Carolyn Mackie from the Parks & Wildlife Department.
The purchase order covers two items under Contract 615-C1: 30 packs of Avery Printable Inkjet Notary Seal Labels (2" diameter, gold foil) at $2.80 per pack, totaling $84.00, and 2 rolls of Brother Dk-1201 Standard Address Paper Labels at $6.92 per roll, totaling $13.84. The total purchase amount is $97.84, with a 3-day delivery ARO (after receipt of order) and a scheduled delivery date of 11/24/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026990
Order Date: 11/19/2025
Internal Tracking No.: REQ0072673
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
TX Freshwater Fisheries Center,5550 FM 2495, Athens, TX 75752
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 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 409623 Avery Printable Inkjet Notary Seal Labels, 2" Diameter, Gold Foil, 4 Seals/Sheet, 11 Sheets/Pack, 44 Seals/Pack (5868) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 409623-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
30 PACK 2.80 $84.00
2 60530 569102 Brother Dk-1201 Standard Address Paper Labels, 3-1/2" X 1-1/10", Black On White, 400 Labels/Roll (Dk-1201) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 569102-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
2 ROLL 6.92 $13.84
Purchase Order PO No. 26026990
Order Date: 11/19/2025
Internal Tracking No.: REQ0072673
Total $97.84
File details come from the government source that posted it. Updated .