26213964-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26213964
- Contract number
- 26213964
- Issued by
- Texas
About this file
Document Summary:
This is a Purchase Order (PO No. 26213964) issued by the State of Texas Parks & Wildlife Department on March 12, 2026, for procurement through Staples Contract & Commercial LLC, a major office supply vendor. The order is being billed to the Law Enforcement Regional Office in Houston, Texas, with delivery to College Station, Texas. The purchaser is Cheryl Wooten from the Parks & Wildlife Department. Both items are procured under Contract 615-C1, a term contract agreement.
The purchase order contains two line items totaling $27.06: (1) 2 packs of Alliance Rubber Reusable Solutions Multi-Purpose #117B Rubber Bands, 7-inch non-latex assorted colors at $2.59 per pack for a total of $5.18, and (2) 2 dozen Pilot Precise V5 Rollerball Pens, extra fine point black ink at $10.94 per dozen for a total of $21.88. Both items have an anticipated delivery timeframe of 3 days from the order date, with a scheduled delivery date of March 16, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213964
Order Date: 3/12/2026
Internal Tracking No.: D5 March order
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
LAW ENFORCEMENT REGIONAL OFF
350 N SAM HOUSTON PKWY, #100
HOUSTON TX 77060
12815 FM 2154 ROAD, SUITE 160
College Station, TX 77845
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 Cheryl Wooten cheryl.wooten@tpwd.texas.gov (409) 933-1947
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 509906 Alliance Rubber Reusable Solutions Multi-Purpose #117B Rubber Bands, 7", Non-Latex, Assorted Colors, 50/Pack (07807) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026
MPN: 7807
Manufacturer Name: ALLIANCE
RUBBER
2 PACK 2.59 $5.18
2 62080 205112 Pilot Precise V5 Rollerball Pens, Extra Fine Point, Black Ink, Dozen (35334) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/16/2026
MPN: 35334
Manufacturer Name: PILOT CORP
2 DOZ 10.94 $21.88
Purchase Order PO No. 26213964
Order Date: 3/12/2026
Internal Tracking No.: D5 March order
Total $27.06
File details come from the government source that posted it. Updated .