26207204-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26207204
- Contract number
- 26207204
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26207204) issued by the State of Texas Parks & Wildlife Department on February 3, 2026, for procurement from Staples Contract & Commercial LLC. The order is directed to Caddo Lake State Park in Karnack, Texas, with billing addressed to the Parks & Wildlife Department in Austin, Texas. The purchaser is Kathy Northcutt, and the order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under a state sales tax exemption certificate.
The purchase order contains two line items under Contract 615-C1 (Term contract type) totaling $413.30: three cartons of Hammermill Copy Plus 8.5" x 14" copy paper at $108.82 per carton ($326.46 extended price) and two APC Back-Ups 425Va backup and surge protectors at $43.42 each ($86.84 extended price). Both items are scheduled for delivery by February 6, 2026, with a maximum delivery deadline of February 11, 2026. The order is exempt from Federal Excise Taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26207204
Order Date: 2/3/2026
Internal Tracking No.: 802-26-63365
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
CADDO LAKE STATE PARK
245 PARK ROAD 2
KARNACK, TX 75661
NOTE TO CONTRACTOR: Delivery due date not to exceed 2/11/26
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 122564 Hammermill Copy Plus 8.5" x 14" Copy Paper, 20 lbs., 92 Brightness, 5000 Sheets/Carton (105015) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/6/2026
MPN: 105015
Manufacturer Name: INTERNATIONAL
PAPER
3 CRTN 108.82 $326.46
2 45007 2240684 Apc Back-Ups 425Va Backup And Surge Protector, 6-Outlets, Black (Be425M) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/6/2026
MPN: 2240684-1855753
Manufacturer Name: SCHNEIDER
ELECTRIC IT CORP.
2 EACH 43.42 $86.84
Purchase Order PO No. 26207204
Order Date: 2/3/2026
Internal Tracking No.: 802-26-63365
Total $413.30
File details come from the government source that posted it. Updated .