26264401-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264401
- Contract number
- 26264401
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26264401) issued by the State of Texas Parks & Wildlife Department on May 13, 2026. The order involves Staples Contract & Commercial LLC as the contractor, with billing directed to the Texas Comptroller of Public Accounts in Austin and shipment to the TX Freshwater Fisheries Center in Athens, Texas. The purchaser is Carolyn Mackie of the Parks & Wildlife Department.
The purchase order covers 8 packs of Staples 67 lb. Cardstock Paper (8.5" x 11", cream colored, 250 sheets per pack) manufactured by Neenah Paper Inc. at a unit price of $8.90 per pack, for a total order value of $71.20. The goods are ordered under Contract 615-C1, a term contract, with an estimated delivery time of 3 days and a scheduled delivery date of May 18, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26264401
Order Date: 5/13/2026
Internal Tracking No.: REQ0079786
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 64531 620700 Staples 67 lb. Cardstock Paper, 8.5" x 11", Cream, 250 Sheets/Pack (82997) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/18/2026
MPN: 14842
Manufacturer Name: NEENAH PAPER
INC (NSP
8 PACK 8.90 $71.20
Total $71.20
File details come from the government source that posted it. Updated .