26215128-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26215128
- Contract number
- 26215128
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215128) issued by the State of Texas Parks & Wildlife Department on March 17, 2026. The ordering agency is the Parks & Wildlife Department (Agency 802), with the purchaser identified as Carolyn Mackie. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is billed to the Accounts Payable department in Austin, Texas, and shipped to the TX Freshwater Fisheries Center in Athens, Texas.
The purchase order covers two packs of Staples 30% Recycled 8.5" x 11" Multipurpose Paper (32 lbs., 100 Brightness, Ivory, 300/Pack, MPN 703366) manufactured by Neenah Paper Inc. The unit price is $25.94 per pack, resulting in an extended price of $51.88 for the total order. The contract referenced is 615-C1, classified as a Term contract. The delivery is expected within three days of the order date, with a scheduled delivery date of March 20, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26215128
Order Date: 3/17/2026
Internal Tracking No.: REQ0077438
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
TX Freshwater Fisheries Center, 5550 FM 2495
Athens, TX 75752
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 CAROLYN MACKIE carolyn.mackie@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 703366 Staples 30% Recycled 8.5" x 11" Multipurpose Paper, 32 lbs., 100 Brightness, Ivory, 300/Pack (358C-
STP)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/20/2026
MPN: 703366
Manufacturer Name: NEENAH PAPER
INC (NSP
2 PACK 25.94 $51.88
Total $51.88
File details come from the government source that posted it. Updated .