26064511-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26064511
- Contract number
- 26064511
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064511) issued by the Texas Parks & Wildlife Department on 12/16/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the John D Parker East Texas Fish Hatchery, located in Brookeland, Texas, and will be shipped to 4200 Smith School Road in Austin, TX. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Michelle Michaelis as the agency purchaser.
The purchase order includes two line items: 8 cases of brown multi-fold paper towels from Cascades (Contract 640-A1) at $18.45 per case, totaling $147.60, with a delivery date of 12/18/2025, and 12 Mead 1-Subject Notebooks from ACCO BRANDS (Contract 615-C1) at $1.24 each, totaling $14.88, with a delivery date of 12/19/2025. The total purchase order value is $162.48. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. Both items are under term contracts with short delivery timeframes of 2-3 days after receipt of order (ARO).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26064511
Order Date: 12/16/2025
Internal Tracking No.: IF-FY26-ETFH-TOWELS_NOTEBOOKS
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4200 SMITH SCHOOL ROAD
AGENCY CONTACT: Accounts Payable
AUSTIN TX 78744
JOHN D PARKER EAST TX FISH HATCHERY
900 CR 218
BROOKELAND, TX 75931
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 MICHELLE MICHAELIS michelle.michaelis@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075713304 Paper Towels, Multi-Fold, Brown, 9" X 9.45", 1-Ply, 16 Packs/Cs, SKU 24596667 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/18/2025
MPN: BL55559
Manufacturer Name: Cascades
8 CASE 18.45 $147.60
2 78576 698211 Mead 1-Subject Notebooks, 8" X 10.5", Wide Ruled, 70 Sheets, Each (05510) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/19/2025
MPN: 698211-1855753
Manufacturer Name: ACCO BRANDS
12 EACH 1.24 $14.88
Purchase Order PO No. 26064511
Order Date: 12/16/2025
Internal Tracking No.: IF-FY26-ETFH-TOWELS_NOTEBOOKS
Total $162.48
File details come from the government source that posted it. Updated .