26216561-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26216561
- Contract number
- 26216561
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216561) issued by the State of Texas Parks & Wildlife Department (Agency 802) on March 23, 2026. The order was placed with Staples Contract & Commercial LLC, a Massachusetts-based office supply contractor. The purchase order is being billed to the Parks & Wildlife Department's Austin, Texas location and shipped to Possum Kingdom Fish Hatchery in Graford, Texas. The purchaser is Michelle Michaelis, with support from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order consists of two items totaling $61.45: one Westcott 36" Wood Yardstick with Metal Ends (ACM-10425) at $5.42 and one Brother TN 760 Black High Yield Toner Cartridge at $56.03. Both items are sourced under Contract 615-C1, a term contract, with a standard delivery window of three days and an expected delivery date of March 26, 2026. The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as these supplies are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26216561
Order Date: 3/23/2026
Internal Tracking No.: IF-FY26-PK-SUPPLIES 032326
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
Possum Kingdom Fish Hatchery 401 Red Bluff Road Graford, TX 76449
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 MICHELLE MICHAELIS michelle.michaelis@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 ACM10425 Westcott® 36" Wood Yardstick with Metal Ends (10425) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/26/2026
MPN: ACM-10425
Manufacturer Name: Essendant
1 EACH 5.42 $5.42
2 20772 2735027 Brother TN 760 Black High Yield Toner Cartridge, Print Up to 3,000 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/26/2026
MPN: TN760
Manufacturer Name: BROTHER
INTERNA
1 EACH 56.03 $56.03
Purchase Order PO No. 26216561
Order Date: 3/23/2026
Internal Tracking No.: IF-FY26-PK-SUPPLIES 032326
Total $61.45
File details come from the government source that posted it. Updated .