26028635-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26028635
- Contract number
- 26028635
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028635) issued by the Texas Parks & Wildlife Department, with Staples Contract & Commercial LLC as the contractor. The document involves the State of Texas, specifically the Palmetto State Park located in Gonzales, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is dated 12/3/2025 and includes an internal tracking number 802 AY26 61456.
The purchase order is for 5 packs of Single-Ply Thermal Paper Rolls (UNV35712), manufactured by Essendant, with specifications of 3-1/8" X 230 Ft, White, 10/Pack. The total contract value is $154.65, with each pack priced at $30.93. The contract is a term contract with a delivery timeframe of 3 days after receipt of order (ARO), with a specific delivery date of 12/8/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028635
Order Date: 12/3/2025
Internal Tracking No.: 802 AY26 61456
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN TX 78744
PALMETTO STATE PARK
78 PARK ROAD 11 SOUTH
GONZALES, TX 78629
NOTE TO CONTRACTOR: Site Contact Cindy Davis
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 Cara Kureska cara.kureska@tpwd.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61504 UNV35712 Single-Ply Thermal Paper Rolls, 3-1/8" X 230 Ft, White, 10/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: UNV-35712
Manufacturer Name: Essendant
5 PACK 30.93 $154.65
Total $154.65
File details come from the government source that posted it. Updated .