26213285-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26213285
- Contract number
- 26213285
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213285) issued by the State of Texas, Parks & Wildlife Department (Agency 802), on March 9, 2026. The order is placed with Staples Contract & Commercial LLC, a commercial office supply contractor based in Framingham, Massachusetts. The purchasing contact is Jordan Kieffer with the Parks & Wildlife Department, and the order will be billed to the agency's Austin location and shipped to the Lake Jackson, Texas facility. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers a single line item: 4 packs of Great Papers Metallic Certificates (8.5" x 11", Beige/Blue, 100/Pack, MPN 934400) manufactured by Masterpiece Studios, ordered under Contract 615-C1, a term contract. The unit price is $7.72 per pack with an extended price of $30.88 for the total order. The expected delivery date is March 12, 2026, with an agreed-upon delivery window of 3 days after order placement (ARO). The total order value is $30.88.
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Text version
Purchase Order PO No. 26213285
Order Date: 3/9/2026
Internal Tracking No.: REQ0077072
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4200 SMITH SCHOOL ROAD
AGENCY CONTACT: Accounts Payable
AUSTIN TX 78744
302 MEDICAL DRIVE
LAKE JACKSON, TX 77566
NOTE TO CONTRACTOR: POC: Jordan Kieffer Phone Number: 979 299 1808
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 Jordan Kieffer jordan.kieffer@tpwd.texas.gov (409) 737-1222
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08078 460163 Great Papers Metallic Certificates, 8.5" x 11", Beige/Blue, 100/Pack (934400) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/12/2026
MPN: 934400
Manufacturer Name: Masterpiece Studios
4 PACK 7.72 $30.88
Total $30.88
File details come from the government source that posted it. Updated .