26063532-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26063532
- Contract number
- 26063532
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063532) issued by the Texas Parks & Wildlife Department on 12/9/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the Texas Parks & Wildlife Department's Rockport location, with billing to be sent to the agency's Accounts Payable department in Austin, TX. The order is made under Contract 615-C1, which is a term contract, and leverages the Texas Comptroller of Public Accounts - Statewide Procurement Division's purchasing authority.
The purchase order includes three line items: 3 packs of Scotchblue Original Painter's Tape (0.94" x 60 Yds) at $55.08, 3 packs of Scotchblue Original Painter's Tape (1.88" x 60 Yds) at $55.08, and 2 packs of Tops Prism Notepads at $16.94, for a total order value of $127.10. All items are from 3M Corporation and TOPS Business Forms, with a standard delivery ARO (After Receipt of Order) of 3 days and a scheduled delivery date of 12/12/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26063532
Order Date: 12/9/2025
Internal Tracking No.: 61691
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
TPWD-CF-MAINT S/ANNEX-ROCKPORT
824 S. FUQUA
ROCKPORT, TX 78382
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 Zane Chesser zane.chesser@tpwd.texas.gov (361) 729-5429
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83252 2657104 Scotchblue Original Painter's Tape Pack, 0.94" X 60 Yds., Blue, 6/Rolls (2090-24Evp) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/12/2025
MPN: 2657104-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
3 PACK 18.36 $55.08
2 64043 2657124 Scotch Blue Original Painter's Tape Pack, 1.88" X 60 Yds., Blue, 3 Rolls/Pack (2090-48Ep3) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/12/2025
MPN: 2657124-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
3 PACK 18.36 $55.08
Purchase Order PO No. 26063532
Order Date: 12/9/2025
Internal Tracking No.: 61691
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78573 811028 Tops Prism Notepad, 5" X 8", Narrow Ruled, Assorted, 50 Sheets/Pad, 6 Pads/Pack (Top63016) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/12/2025
MPN: 811028-1855753
Manufac turer Name: TOPS
BUSINESS FORMS
2 PACK 8.47 $16.94
Total $127.10
File details come from the government source that posted it. Updated .