26028405-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26028405
- Contract number
- 26028405
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028405) issued by the Texas Parks & Wildlife Department on 12/2/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for the Texas Freshwater Fisheries Center, with billing directed to the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order will be shipped to the TX Freshwater Fisheries Center in Athens, TX, and the agency purchaser is Carolyn Mackie.
The purchase order is for 5 boxes of Swiffer Dusters Blend Kit (Blue, 5/Box) manufactured by Procter & Gamble Distributing LLC, with a unit price of $5.55 per box, totaling $27.75. The order is placed under Contract 615-C1, which is a term contract, with a delivery timeline of 3 days after receipt (ARO) and a specific delivery date of 12/5/2025. The State of Texas is exempt from federal excise taxes, and the purchase is claimed under a Texas Tax Code exemption for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26028405
Order Date: 12/2/2025
Internal Tracking No.: REQ0073075
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
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 48553 2360385 Swiffer Dusters Blend Kit, Blue, 5/Box (40509) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/5/2025
MPN: 2360385-1855753
Manufacturer Name: PROCTER &
GAMBLE DISTRIBUTING LLC
5 BOX 5.55 $27.75
Total $27.75
File details come from the government source that posted it. Updated .