26064049-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26064049
- Contract number
- 26064049
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064049) issued by the Texas Parks & Wildlife Department on 12/11/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for the Ray Roberts Lake SP Isle Du Bois Unit, located in Pilot Point, TX, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The document details the purchase of 4 packs of Scotch Blue Original Painter's Tape (3M Corporation product, MPN 2657124-1855753) at $18.36 per pack, totaling $73.44. The order is under Contract 615-C1, a term contract with a delivery timeframe of 3 days after receipt of order (ARO), with a specific delivery date of 12/15/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26064049
Order Date: 12/11/2025
Internal Tracking No.: 802-26-61811
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
RAY ROBERTS LAKE SP ISLE DU BOIS UNIT
100 PW 4137
PILOT POINT, TX 76258-8944
NOTE TO CONTRACTOR: Delivery due date not to exceed 12/23/25
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/15/2025
MPN: 2657124-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 PACK 18.36 $73.44
Total $73.44
File details come from the government source that posted it. Updated .