26224634-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26224634
- Contract number
- 26224634
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26224634) issued by the State of Texas Parks & Wildlife Department on March 27, 2026, to Staples Contract & Commercial LLC. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division by purchaser Kametria Mattox. The contractor is located in Framingham, Massachusetts, with shipment directed to Grapeland, Texas, and billing to Austin, Texas. The order references Contract 615-C1, a term contract managed through the state's procurement framework.
The purchase order encompasses two line items totaling $418.10 with no sales tax applied, reflecting the State of Texas tax exemption. Line 1 consists of 5 boxes of C-Line Cleer Adheer Self Adhesive Laminating Pouches (Letter Size, 50/box) at $23.62 per box for an extended price of $118.10. Line 2 includes 12 HP 67XL Black High Yield Ink Cartridges at $25.00 each for an extended price of $300.00. Both items are scheduled for delivery within 3 days of the order date, with a delivery date of March 30, 2026. The order is directed to contact person Tracey James at the Grapeland, Texas location.
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Text version
Purchase Order PO No. 26224634
Order Date: 3/27/2026
Internal Tracking No.: 802-26-77927
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
ATTN: Tracey James 19343 State Hwy 21E Grapeland, TX 75844
NOTE TO CONTRACTOR: Contact Person: Tracey James at 936-687-2394
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 KAMETRIA MATTOX kametria.mattox@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 70010 CLI65001 C-Line Cleer Adheer Self Adhesive Laminating Pouches, Letter Size, 50/Box (CLI65001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026
MPN: CLI-65001
Manufacturer Name: Essendant
5 BOX 23.62 $118.10
2 57547 24430099 Hp 67Xl Black High Yield Ink Cartridge (3Ym57An140), Print Up To 240 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026
MPN: 24430099-1855753
Manufacturer Name: HP INC.
12 EACH 25.00 $300.00
Purchase Order PO No. 26224634
Order Date: 3/27/2026
Internal Tracking No.: 802-26-77927
Total $418.10
File details come from the government source that posted it. Updated .