26213163-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26213163
- Contract number
- 26213163
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213163) issued by the State of Texas Parks & Wildlife Department on March 6, 2026, for office supplies sourced from Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is being shipped to the Law Enforcement District Office Victoria in Victoria, Texas, with billing directed to the Texas Comptroller of Public Accounts Statewide Procurement Division in Austin, Texas. The purchaser is Gracie Nau of the Parks & Wildlife Department.
The purchase order covers three line items totaling $56.77, all procured under Contract 615-C1, a term contract with a three-day delivery window. The items include Scotch Heavy Duty Packing Tape with Dispenser (1 pack at $12.61), Staples® Plastic Clipboard in Memo Size (6 packs at $3.78 per pack for $22.68), and DataProducts Calculator Ribbon in Black/Red (2 units at $10.74 each for $21.48). The order qualifies for Texas sales and use tax exemption as a state purchase. All items are scheduled for delivery by March 9, 2026.
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Text version
Purchase Order PO No. 26213163
Order Date: 3/6/2026
Internal Tracking No.: PO 64703
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
Law Enforcement District Office Victoria 2502 E Mockingbird Lane Victoria, TX 77904
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 Gracie Nau Gracie.Nau@tpwd.texas.gov (361) 289-5566
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 495492 Scotch Heavy Duty Packing Tape with Dispenser, 1.88" x 22.2 yds., Clear, 6/Pack (142-6) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/9/2026
MPN: 142-6
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 12.61 $12.61
2 61525 329498 Staples® Plastic Clipboard, Memo Size, Translucent Blue/Translucent Black, 2/Pack (ST21423/21423) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/9/2026
MPN: ST21423/21423
Manufacturer Name: STAPLES
BRANDS GROUP
6 PACK 3.78 $22.68
Purchase Order PO No. 26213163
Order Date: 3/6/2026
Internal Tracking No.: PO 64703
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60002 DPSR3027 DataProducts Calculator Ribbon, Black/Red (R3027) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/9/2026
MPN: DPS-R3027
Manufacturer Name: Essendant
2 EACH 10.74 $21.48
Total $56.77
File details come from the government source that posted it. Updated .