26210015-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26210015
- Contract number
- 26210015
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210015) issued by the State of Texas Parks & Wildlife Department on February 12, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Carolyn Mackie serving as the primary contact. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The supplies are being shipped to the TX Freshwater Fisheries Center in Athens, Texas, with billing directed to the Austin Accounts Payable office.
The purchase order covers three boxes of Southworth Parchment Specialty Multipurpose Paper (32 lbs., 8.5" x 11", Ivory, 250/Box) manufactured by Neenah Paper Inc. under supplier part number 619355 and MPN J988C. The unit price is $18.20 per box, with an extended price of $54.60 for the total order. The contract is classified as a Term contract under Contract 615-C1, with an anticipated delivery timeframe of three days and a scheduled delivery date of February 16, 2026. The State of Texas tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26210015
Order Date: 2/12/2026
Internal Tracking No.: REQ0075938
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 64533 619355 Southworth Parchment Specialty Multipurpose Paper, 32 lbs., 8.5" x 11", Ivory, 250/Box (J988C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: J988C
Manufacturer Name: NEENAH PAPER
INC (NSP
3 BOX 18.20 $54.60
Total $54.60
File details come from the government source that posted it. Updated .