26241113-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26241113
- Contract number
- 26241113
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241113) issued by the State of Texas Parks & Wildlife Department (Agency 802) on April 15, 2026, for delivery to the TX Freshwater Fisheries Center in Athens, Texas. The order was placed with Staples Contract & Commercial LLC, a commercial supplier headquartered in Framingham, Massachusetts. The purchaser is Carolyn Mackie, and the order is being billed to the State of Texas Accounts Payable office in Austin. The order is tax-exempt under Texas Tax Code Section 151.309(4).
The purchase order contains two line items under Contract 615-C1 (Term contract): 3 packs of Staples Smooth Paper Clips (Silver, 100 clips per pack) at $4.52 per pack for an extended price of $13.56, and 2 packs of Rubbermaid Microfiber Cleaning Cloths (16" x 16", Blue, 24 cloths per pack) at $26.61 per pack for an extended price of $53.22. Both items have a standard delivery timeframe of 3 days, with an expected delivery date of April 20, 2026. The total order value is $66.78.
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Text version
Purchase Order PO No. 26241113
Order Date: 4/15/2026
Internal Tracking No.: REQ0078613
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,
(903) 676-2277
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 61569 472480 Staples Smooth Paper Clips, Silver, 100 C l ips /Pack , 10 /Pack (A7026607/72377) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026
MPN: ST72377/A70266
Manufacturer Name: Worklife Brands
3 PACK 4.52 $13.56
2 80176 318452 Rubbermaid Microfiber Cleaning Cloths, 16" X 16", Blue, 1.8 Lbs., 24 Cloths/Pack (1820583) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026
MPN: 318452-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
2 PACK 26.61 $53.22
Purchase Order PO No. 26241113
Order Date: 4/15/2026
Internal Tracking No.: REQ0078613
Total $66.78
File details come from the government source that posted it. Updated .