26147449-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26147449
- Contract number
- 26147449
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26147449) issued by the Texas Parks & Wildlife Department, involving Staples Contract & Commercial LLC as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and is exempt from federal excise taxes under Texas Tax Code. The transaction is specifically for the Texas state government, with the shipping and billing addresses located in Austin, Texas.
The purchase order is for one box of Pendaflex Double Stuff 3-Tab File Folders (Letter Size, Manila) priced at $14.42, manufactured by TOPS PRODUCTS LLC. The order is placed under Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt (ARO), specifically scheduled for delivery on 1/9/2026. The order is being processed through a statewide contract, utilizing the state's procurement mechanisms to acquire office supplies for the Parks & Wildlife Department.
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Text version
Purchase Order PO No. 26147449
Order Date: 1/6/2026
Internal Tracking No.: 0000062371
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4200 Smith School Rd Law Enforcement HQ Austin TX 78744
Marcia Morgan
4200 SMITH SCHOOL ROAD
Attn: Accounts Payable
AUSTIN, TX 78744
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 Marcia Morgan marcia.morgan@tpwd.texas.gov (512) 389-4846
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 810520 Pendaflex174; Double Stuff174; 3- Tab File Folder, Letter Size, Manila, 50/Box (Ess54459) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/9/2026
MPN: 810520-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
1 BOX 14.42 $14.42
Total $14.42
File details come from the government source that posted it. Updated .