26215105-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26215105
- Contract number
- 26215105
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26215105) issued by the State of Texas Parks & Wildlife Department on March 17, 2026, to Staples Contract & Commercial LLC, a commercial office supply contractor based in Framingham, Massachusetts. The order is being fulfilled for the Parks & Wildlife Department with billing and shipment directed to Allen Billings at 4200 Smith School Road, Building D, in Austin, Texas. The State of Texas claims an exemption from Federal Excise Taxes and State and City sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses four packs of Pilot V Razor Point Liquid Ink Marker Pens with extra fine points in assorted colors (manufacturer part number 11008), with a unit price of $6.60 per pack for a total order value of $26.40. The order is issued under Contract 615-C1, a term contract with a standard delivery timeframe of three days, with an expected delivery date of March 20, 2026. No sales tax or excise taxes are applied to this order given the State's tax-exempt status.
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Text version
Purchase Order PO No. 26215105
Order Date: 3/17/2026
Internal Tracking No.: 77386
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
Allen Billings 4200 Smith School Road Building D 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 Lacey Austin lacey.austin@tpwd.texas.gov (512) 389-4827
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 433263 Pilot V Razor Point Liquid Ink Marker Pens, Extra Fine Point, Assorted, 8/Pack (11008) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/20/2026
MPN: 11008
Manufacturer Name: PILOT CORP
4 PACK 6.60 $26.40
Total $26.40
File details come from the government source that posted it. Updated .