26210068-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26210068
- Contract number
- 26210068
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210068) issued by the State of Texas Parks & Wildlife Department on February 12, 2026. The order was placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchasing agency is the Parks & Wildlife Department (Agency 802), with the order processed by Carolyn Mackie. The goods will be shipped to the TX Freshwater Fisheries Center located in Athens, Texas, with billing directed to the Accounts Payable office in Austin.
The purchase order covers 4 packs of Staples 67 lb. Cardstock Paper in cream color, 8.5" x 11" with 250 sheets per pack (Item #82997, MPN 14842, manufactured by Neenah Paper Inc.). The unit price is $8.90 per pack, resulting in an extended price of $35.60 for the total order. The contract type is a term contract (615-C1), with an agreed-upon delivery timeframe of three days, scheduled for February 16, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210068
Order Date: 2/12/2026
Internal Tracking No.: REQ0075979
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 64531 620700 Staples 67 lb. Cardstock Paper, 8.5" x 11", Cream, 250 Sheets/Pack (82997) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: 14842
Manufacturer Name: NEENAH PAPER
INC (NSP
4 PACK 8.90 $35.60
Total $35.60
File details come from the government source that posted it. Updated .