26259240-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26259240
- Contract number
- 26259240
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259240) issued by the State of Texas Parks & Wildlife Department on May 4, 2026, for procurement through Staples Contract & Commercial LLC. The order is being billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division and shipped to the TX Freshwater Fisheries Center in Athens, Texas. The purchasing agent is Carolyn Mackie, and the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items under Contract 615-C1 (Term contract type): 2 boxes of Quality Park Self Seal A2 Invitation Envelopes (4 3/8" x 5 3/4", White, 100/Box) at $14.10 per box totaling $28.20, and 1 each of 2000 Plus Stamp Pad in Red Ink at $6.65 per unit. Both items are manufactured by Essendant and have a three-day delivery window, with an expected delivery date of May 7, 2026. The total order value is $34.85, with no taxes applied.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26259240
Order Date: 5/4/2026
Internal Tracking No.: REQ0079380
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, Carolyn Mackie
(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 31024 QUA10740 Quality Park Self Seal A2 Invitation Envelope 4 3/8" x 5 3/4", White, 100/Box (QUA10740) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/7/2026
MPN: QUA-10740
Manufacturer Name: Essendant
2 BOX 14.10 $28.20
2 61577 COS065476 2000 Plus Stamp Pad, Red Ink (065476) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/7/2026 Notes: Color - RED
MPN: COS-065476
Manufacturer Name: Essendant
1 EACH 6.65 $6.65
Purchase Order PO No. 26259240
Order Date: 5/4/2026
Internal Tracking No.: REQ0079380
Total $34.85
File details come from the government source that posted it. Updated .