26267859-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26267859
- Contract number
- 26267859
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267859) issued by the State of Texas Parks & Wildlife Department (Agency 802) on June 4, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is being billed to the State of Texas Accounts Payable office in Austin and shipped to Cooper South Sulphur facility in Sulphur Springs, Texas, with Amanda Dias listed as the recipient contact.
The purchase covers two units of Dymo D1 Standard 41913 Label Maker Tape (3/8" X 23', Black On White) under Contract 615-C1, a term contract vehicle. The unit price is $11.16 per unit with an extended price of $22.32 for the total order. The delivery date is set for June 8, 2026, with a maximum delivery window not to exceed June 16, 2026 (3-day ARO). The item is manufactured by Sanford, L.P. (MPN: 377154-1855753). As a State of Texas purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 26267859
Order Date: 6/4/2026
Internal Tracking No.: 802-26-67774
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
Amanda Dias
(903) 945-5256
COOPER SOUTH SULPHUR
1690 FM 3505
Sulphur Springs, TX 75482
NOTE TO CONTRACTOR: Delivery due date not to exceed 6/16/26
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 377154 Dymo D1 Standard 41913 Label Maker Tape, 3/8" X 23', Black On White (41913) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026
MPN: 377154-1855753
Manufacturer Name: SANFORD, L.P.
2 EACH 11.16 $22.32
Total $22.32
File details come from the government source that posted it. Updated .