26027752-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26027752
- Contract number
- 26027752
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027752) issued by the Texas Parks & Wildlife Department on 11/24/2025, utilizing the Staples Contract & Commercial LLC (contractor) under Contract 615-C1. The purchase order is for the Texas Comptroller of Public Accounts - Statewide Procurement Division, with billing and shipping to occur at 4200 Smith School Road in Austin, TX. The document includes a state tax exemption certificate indicating the purchase is for exclusive use by the State of Texas.
The purchase order covers three different sizes of self-sealing bubble mailers manufactured by WORKLIFE BRANDS, to be delivered within 3 days of order (ARO) on 11/27/2025. The specific items include: 1 carton of 6.75"W x 9"L bubble mailers at $13.02, 3 cartons of 4.63" x 6.75" bubble mailers at $41.10, and 1 carton of 8.5"W x 11"L bubble mailers at $26.31, for a total order value of $80.43. The contract is listed as a term contract, and all items are purchased under the same contract number (615-C1) with consistent delivery terms.
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Text version
Purchase Order PO No. 26027752
Order Date: 11/24/2025
Internal Tracking No.: bubble mailers CCAR
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
WAREHOUSE4200 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 SUSAN WAGNER susan.wagner@tpwd.texas.gov (512) 389-4451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 70072 813198 6.75"W X 9"L Self-Sealing Bubble Mailer, 0, 25/Carton (St56608B) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/27/2025
MPN: 813198-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 CRTN 13.02 $13.02
2 68515 813398 4.63" X 6.75" Self-Sealing Bubble Mailer, 000, 25/Carton (St56655B) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/27/2025
MPN: 813398-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 CRTN 13.70 $41.10
Purchase Order PO No. 26027752
Order Date: 11/24/2025
Internal Tracking No.: bubble mailers CCAR
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 31067 813200 8.5"W X 11"L Self-Sealing Bubble Mailer, 2, 25/Carton (St56609B) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/27/2025
MPN: 813200-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 CRTN 26.31 $26.31
Total $80.43
File details come from the government source that posted it. Updated .