26264349-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264349
- Contract number
- 26264349
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26264349) issued on May 13, 2026, by the Texas Parks & Wildlife Department (TPWD) to Staples Contract & Commercial LLC. The order was placed by purchaser Maria Munoz at the TPWD's Austin headquarters location (4200 Smith School Road, Austin, TX 78744), with billing and shipment directed to the same address. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas.
The purchase order covers two boxes of Avery Embossed Border 2.5" x 8.5" White Matte Table Tents (Inkjet/Laser, 100/Pack, MPN 5305) at a unit price of $9.91 per box, for a total order value of $19.82. The items are being procured under Staples Contract 615-C1, a term contract with an estimated delivery timeframe of 3 days from the order date, with a scheduled delivery date of May 18, 2026. The order is tracked internally as part of the Staff Services Program and references NIGP Code 61560 for classification purposes.
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Text version
Purchase Order PO No. 26264349
Order Date: 5/13/2026
Internal Tracking No.: Staff Services Program
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
Austin HQ Maria Munoz - SP
(512) 389-8093 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
NOTE TO CONTRACTOR: Attn: Maria Munoz - SP Texas Park & Wildlife Department 4200 Smith School Road Austin, TX 78744
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 Maria Munoz maria.munoz@tpwd.texas.gov (512) 389-8742
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 538371 Avery Embossed Border 2.5" x 8.5" White Matte Table Tent, Inkjet/Laser, 100/Pack (05305) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/18/2026
MPN: 5305
Manufacturer Name: Avery Products Corporation
2 BOX 9.91 $19.82
Total $19.82
File details come from the government source that posted it. Updated .