26146402-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26146402
- Contract number
- 26146402
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146402) issued by the Texas Parks & Wildlife Department on January 5, 2026, involving Staples Contract & Commercial LLC as the contractor. The order is for San Angelo State Park, with billing to be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency contact is Julia Hernandez, and the park contact is Lisa Schulze.
The purchase order is for 4 sets of Chartpak Painting Stencil Numbers/Letters in 6" Yellow, manufactured by Essendant, with a unit price of $15.95 per set, totaling $63.80. The order is made under Contract 615-C1, which is a term contract with a delivery date of January 8, 2026 and a final due date of February 9, 2026. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a state sales tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26146402
Order Date: 1/5/2026
Internal Tracking No.: 0000062324
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
San Angelo State Park 3900-2 Mercedes Road
SAN ANGELO, TX 76901
NOTE TO CONTRACTOR: TPWD PO DUE DATE: February 9, 2026 TPWD Park Contact: Lisa Schulze <Elizabeth.Schulze@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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 CHA01575 Char tpak Paint ing Stenci l Numbers/Letters, 6", Yellow () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/8/2026
MPN: CHA-01575
Manufacturer Name: Essendant
4 SET 15.95 $63.80
Total $63.80
File details come from the government source that posted it. Updated .