26264147-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264147
- Contract number
- 26264147
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264147) issued by the State of Texas Parks & Wildlife Department on May 12, 2026. The ordering party is Amber Bricker, the purchaser for the agency. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is to be billed to the Parks & Wildlife Department at 4200 Smith School Road, Austin, Texas 78744, and shipped to Amber Bricker in Palacios, Texas 77465. The purchase is made under state contract 615-C1 and is exempt from state and city sales taxes as a purchase for the exclusive use of the State of Texas.
The order consists of a single line item for four packs of Dymo Letratag 10697 Paper Label Maker Tape (1/2" x 13', Black on White, 2/Pack) manufactured by Sanford, L.P. (MPN 492757-1855753). The unit price is $5.36 per pack, for an extended price of $21.44. The contract is a term contract with an agreed-upon delivery timeframe of three days after receipt of order, with a scheduled delivery date of May 15, 2026. The total purchase order amount is $21.44.
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Text version
Purchase Order PO No. 26264147
Order Date: 5/12/2026
Internal Tracking No.: REQ0079707
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
AUSTIN TX 78744
Amber Bricker
(361) 983-4425 2200 Harrison Palacios, TX 77465
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 Amber Bricker amber.bricker@tpwd.texas.gov (361) 983-4425
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67057 492757 Dymo Letratag 10697 Paper Label Maker Tape, 1/2" X 13', Black On White, 2/Pack (10697) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/15/2026
MPN: 492757-1855753
Manufacturer Name: SANFORD, L.P.
4 PACK 5.36 $21.44
Total $21.44
File details come from the government source that posted it. Updated .