26157484-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26157484
- Contract number
- 26157484
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157484) issued by the Texas Parks & Wildlife Department on 1/14/2026, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the shipping destination set to Emily Ankney in Building D at 4200 Smith School Road in Austin, TX.
The purchase order is for one bundle of 8" X 6" X 4" Standard Shipping Boxes, manufactured by SOUTHCOAST PAPER, with a unit price of $11.39. The order is made under Contract 615-C1, which is a term contract with a delivery timeline of 3 days after receipt (ARO), specifically scheduled for delivery on 1/19/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The total order amount is $11.39, and the transaction is processed through a state-level procurement mechanism.
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Text version
Purchase Order PO No. 26157484
Order Date: 1/14/2026
Internal Tracking No.: 01142026
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4200 Smith School Road Building D Austin TX 78744
Emily Ankney - Magazine 4200 Smith School Road Bldg D 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 Emily Ankney emily.ankney@tpwd.texas.gov (512) 389-8724
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64025 481792 8" X 6" X 4" Standard Shipping Boxes, 32 Ect, Kraft, 25/Bundle (80604) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 481792-1855753
Manufacturer Name: SOUTHCOAST
PAPER
1 BNDL 11.39 $11.39
Total $11.39
File details come from the government source that posted it. Updated .