26209068-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26209068
- Contract number
- 26209068
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209068) issued by the State of Texas Parks & Wildlife Department on February 5, 2026, with an internal tracking number PO 63576. The purchasing agency is represented by Sharon King, and the order is directed to Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The materials are being shipped to the Kerr Wildlife Management Area in Hunt, Texas, with billing directed to the Austin, Texas facility.
The order encompasses two line items totaling $59.84: one box of Smead File Folders (reinforced 1/3-cut tab, letter size, manila, 100/box) at $33.45, and one Brother P-Touch Desktop Non-Thermal Label Maker (white) at $26.39. Both items are under Contract 615-C1, classified as a term contract, with a three-day delivery window and an expected delivery date of February 9, 2026. The order is exempt from Texas state and city sales taxes as it is being procured for exclusive use of the State of Texas. No federal excise taxes apply except as otherwise noted in the underlying contract.
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Text version
Purchase Order PO No. 26209068
Order Date: 2/5/2026
Internal Tracking No.: PO 63576
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
KERR WILDLIFE MANAGEMENT AREA
2625 FM 1340
Hunt, TX 78024
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 Sharon King sharon.king@tpwd.texas.gov (325) 641-9234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 SMD10334 Smead File Folder, Reinforced 1/3- Cut Tab, Letter Size, Manila, 100/Box (10334) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: SMD-10334
Manufacturer Name: SP Richards (Phili Distro)
1 BOX 33.45 $33.45
2 60530 24528007 Brother P-Touch Desktop Non- Thermal Label Maker, White (Pt- D220) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: 24528007-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
1 EACH 26.39 $26.39
Purchase Order PO No. 26209068
Order Date: 2/5/2026
Internal Tracking No.: PO 63576
Total $59.84
File details come from the government source that posted it. Updated .