26259501-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26259501
- Contract number
- 26259501
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259501) issued by the State of Texas Parks & Wildlife Department on May 6, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Carolyn Mackie serving as the purchaser. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order will be shipped to the TX Freshwater Fisheries Center in Athens, Texas, with billing directed to the agency's accounts payable office in Austin.
The purchase order covers one carton of Staples Thermal Paper Rolls (1-Ply, 2 1/4" x 50', 50/Carton, part number 18875/3295) manufactured by TST/IMPRESO under contract 615-C1, a term contract. The unit price is $54.75 per carton, with a total order value of $54.75. The item is classified under NIGP Code 61504 and supplier commodity code 816613. The delivery is expected within 3 days, with a scheduled delivery date of May 11, 2026. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4) and from Federal Excise Taxes as applicable.
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. 26259501
Order Date: 5/6/2026
Internal Tracking No.: REQ0079446
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 61504 816613 Staples Thermal Paper Rolls, 1-Ply, 2 1/4" x 50', 50/Carton (18875/3295) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: 18875/3295
Manufacturer Name: TST / IMPRESO, 1 CRTN 54.75 $54.75
Total $54.75
File details come from the government source that posted it. Updated .