26062384-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26062384
- Contract number
- 26062384
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26062384) issued by the Texas Parks & Wildlife Department on 12/8/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for Galveston Island State Park, with billing and shipping addresses in Austin and Galveston, Texas, respectively. The document includes a revision history noting changes to the internal tracking number and contractor notes.
The purchase order covers two office supply items under Contract 615-C1: 8 packs of Staples File Folders (1/3-Cut Tab, Letter Size, Manila, 50/Pack) at $7.32 per pack, totaling $58.56, and 5 packs of Staples Paper Clips (Nonskid, 1,000/Pack) at $4.65 per pack, totaling $23.25. The total order amount is $81.81, with a term contract and a 3-day delivery after receipt (ARO) scheduled for December 11, 2025. The order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), and is being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26062384
Order Date: 12/8/2025
Internal Tracking No.: 802-26-73306
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 512.389.4833 Austin TX 78744
Jae Luna
GALVESTON ISLAND STATE PARK
14901 FM 3005
GALVESTON, TX 77554
NOTE TO CONTRACTOR:
12/8/2025-No substitutions, please.Delivery Point of contact:Jae Luna (409) 737-1222
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/8/2025 8:19 am-Internal tracking number changed from: 802-26-72644 to: 802-26-73306
12/8/2025 8:19 am-Contractor note changed No substitutions, please.
Delivery Point of contact:Jae Luna (409) 737-1222 to: No substitutions, please.Delivery Point of contact:Jae Luna (409) 737-1222
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/CO-OP Member Purchaser Email Phone
Parks & Wildlife Department - 802 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61545 541077 Staples File Folder, 1/3-Cut Tab, Letter Size, Manila, 50/Pack (St-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Thu Dec 11 2025
00:00:00 GMT-0800 (PST)
MPN: 541077-1855753
Manufacturer Name: WORKLIFE
BRANDS
8 PACK 7.32 $58.56
Purchase Order Change Notice PO No. 26062384
Order Date: 12/8/2025
Internal Tracking No.: 802-26-73306
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 61569 472498 Staples174; Paper Clips, Nonskid, 1,000/Pack (A7026599A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Thu Dec 11 2025
00:00:00 GMT-0800 (PST)
MPN: 472498-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
5 PACK 4.65 $23.25
Total $81.81
File details come from the government source that posted it. Updated .