26210658-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26210658
- Contract number
- 26210658
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210658) issued by the State of Texas, Parks & Wildlife Department (Agency 802), with purchaser John Cowart, to Staples Contract & Commercial LLC, a commercial office supply contractor based in Framingham, Massachusetts. The order was placed on February 18, 2026, and is being billed and shipped to the TPWD Warehouse located at 4200 Smith School Road in Austin, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers four dozen Pilot Precise V5 Rollerball Pens with extra fine point and blue ink (MPN 35335) at a unit price of $10.94 per dozen, for a total order value of $43.76. The goods are being procured under Term Contract 615-C1 with an agreed-upon delivery time of three days, with a scheduled delivery date of February 23, 2026. This is a straightforward office supplies purchase with no optional periods, renewals, or set-aside provisions noted.
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Text version
Purchase Order PO No. 26210658
Order Date: 2/18/2026
Internal Tracking No.: IN-0000064029
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4200 SMITH SCHOOL ROAD
Attn: Accounts Payable
AUSTIN TX 78744
John Cowart - Infrastructure TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
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 John Cowart john.cowart@tpwd.texas.gov (512) 389-4910
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 205120 Pilot Precise V5 Rollerball Pens, Extra Fine Point, Blue Ink, Dozen (35335) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: 35335
Manufacturer Name: PILOT CORP
4 DOZ 10.94 $43.76
Total $43.76
File details come from the government source that posted it. Updated .