26208832-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26208832
- Contract number
- 26208832
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208832) issued by the State of Texas Parks & Wildlife Department (Agency 802) on February 4, 2026. The order was placed with Staples Contract & Commercial LLC, located at 500 Staples Drive, Framingham, MA 01702. The purchasing agent is Carolyn Mackie, and the materials are being shipped to the TX Freshwater Fisheries Center in Athens, Texas. The State of Texas claims exemption from Federal Excise Taxes and State and City sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order contains two line items totaling $41.49. Line 1 includes 1 pack of Staples Small Binder Clips (0.38" capacity, black, 144 clips per pack) for $12.75, and Line 2 includes 3 units of Staples 10-Digit Battery & Solar Basic Calculators (black) at $9.58 each for a total of $28.74. Both items are sourced under Contract 615-C1 (Term Contract) with a standard delivery window of 3 days, with a scheduled delivery date of February 9, 2026. The invoice is to be sent to the Parks & Wildlife Department Accounts Payable office in Austin, Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26208832
Order Date: 2/4/2026
Internal Tracking No.: REQ0075560
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
TX Freshwater Fisheries Center, 5550 FM 2495
Athens, TX 75752
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 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 72052 480114 Staples Small Binder Clips, 0.38" Capacity, Black, 144 Clips/Pack
(ST32002/32002)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: ST32002/32002
Manufacturer Name: STAPLES
BRANDS GROUP
1 PACK 12.75 $12.75
2 60017 24424328 Staples 10-Digit Battery & Solar Basic Calculator, Black (St150-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: 24424328-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 EACH 9.58 $28.74
Purchase Order PO No. 26208832
Order Date: 2/4/2026
Internal Tracking No.: REQ0075560
Total $41.49
File details come from the government source that posted it. Updated .