26264886-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264886
- Contract number
- 26264886
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas Parks & Wildlife Department (Agency 802) on May 18, 2026. The order is placed with Staples Contract & Commercial LLC, a commercial office supply contractor located in Framingham, Massachusetts. The purchasing contact is Sandra Fragoso of the Parks & Wildlife Department, and the order is billed to the department's Austin, Texas location with delivery to Sandra Fragoso in Amarillo, Texas. The order references Contract 615-C1, a term contract with Essendant as the manufacturer.
The purchase order covers two packs of Universal Bond Adding Machines & Calculator Paper Rolls (model UNV35715GN), measuring 2¼" x 130' with 12 rolls per pack, at a unit price of $23.56 per pack for an extended total of $47.12. The delivery is expected within 3 days of order placement, with a scheduled delivery date of May 21, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26264886
Order Date: 5/18/2026
Internal Tracking No.: 802-26-79976
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
Sandra Fragoso
(806) 382-8669 203 SW 8th Ave Suite 200 Amarillo, TX 79101
NOTE TO CONTRACTOR: Contact: Sandra Fragoso, 806.392.8669
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 SANDRA FRAGOSO sandra.fragoso@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64594 UNV35715GN Universal Bond Adding Machines & Calculator Paper Rolls, 2 1/4" x 130', 12 Rolls/Pack (UNV35715GN) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/21/2026
MPN: UNV-35715GN
Manufacturer Name: Essendant
2 PACK 23.56 $47.12
Total $47.12
File details come from the government source that posted it. Updated .