26216342-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26216342
- Contract number
- 26216342
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216342) issued by the State of Texas Parks & Wildlife Department (Agency 802) on March 20, 2026. The order was placed with Staples Contract & Commercial LLC, a vendor located in Framingham, Massachusetts. The purchasing agent is Amy Jarmon from the Parks & Wildlife Department, and the goods are being shipped to Mikaela McGrady at the State Parks Division in Austin, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes.
The purchase order contains three line items totaling $105.42, all sourced under Contract 615-C1, a term contract with a standard delivery timeframe of three days (expected delivery date of March 23, 2026). The items ordered are: (1) four packs of Avery Print-to-the-Edge Color Laser Shipping Labels measuring 3" x 3-3/4" at $14.36 per pack ($57.44 total); (2) two cartons of 4.63" x 6.75" Self-Sealing Bubble Mailers at $13.70 per carton ($27.40 total); and (3) one box of Southworth Parchment Paper, 8.5" x 11", 24 lb., Ivory, 500 sheets per box at $20.58. All items are standard office and shipping supplies with no option periods or renewals specified in this order.
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Text version
Purchase Order PO No. 26216342
Order Date: 3/20/2026
Internal Tracking No.: 802-26-65240
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Mikaela McGrady State Parks Division 4200 Smith School Road 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 Amy Jarmon amy.jarmon@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 437193 Avery Print-to-the-Edge Color Laser Shipping Labels, 3" x 3-3/4", White, 150 Labels/Pack (6874) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: 6874
Manufacturer Name: Avery Products Corporation
4 PACK 14.36 $57.44
2 68515 813398 4.63" x 6.75" Self-Sealing Bubble Mailer, #000, 25/Carton (ST56655B) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: ST56655
Manufacturer Name: PREGIS
2 CRTN 13.70 $27.40
Purchase Order PO No. 26216342
Order Date: 3/20/2026
Internal Tracking No.: 802-26-65240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64533 479057 Southworth Parchment Paper, 8.5" x 11", 24 lb., Ivory, 500 Sheets/Box (984C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: 984C
Manufacturer Name: NEENAH PAPER
INC (NSP
1 BOX 20.58 $20.58
Total $105.42
File details come from the government source that posted it. Updated .