26125889-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26125889
- Contract number
- 26125889
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125889) issued by the Texas Parks & Wildlife Department on 12/30/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for Lake Tawakoni State Park, with billing to be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is located in Framingham, Massachusetts, and will be shipping the goods to the state park in Wills Point, Texas.
The purchase order is for one box of Crayola Air-Dry Clay (25 lbs., white) at a unit price of $31.32, with a total order value of $31.32. The item is being procured under Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt of order (ARO). The delivery date is set for 1/2/2026, with a request to deliver as soon as possible but before 1/9/26. 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.
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Text version
Purchase Order PO No. 26125889
Order Date: 12/30/2025
Internal Tracking No.: 802-26-62231
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
Lake Tawakoni State Park
10822 FM 2475
Wills Point, TX 75169
NOTE TO CONTRACTOR: Deliver as soon as possible but before 1/9/26.
POC: Leslie Green, (903) 560-7123, Leslie.Green@tpwd.texas.gov
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 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78532 CYO575001 Crayola Air-Dry Clay, 25 Lbs., White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/2/2026
MPN: CYO57-5001
Manufacturer Name: Essendant
1 BOX 31.32 $31.32
Total $31.32
File details come from the government source that posted it. Updated .