26267945-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26267945
- Contract number
- 26267945
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267945) issued by the State of Texas Parks & Wildlife Department (Agency 802) on June 4, 2026. The order was placed with Staples Contract & Commercial LLC, the contractor based in Framingham, Massachusetts. The purchaser is Larissa Rubio, and the order will be delivered to Sheldon Lake State Park in Houston, Texas, with Donna Stelly serving as the delivery point of contact.
The purchase encompasses four packs of Avery Easy Peel Laser/Inkjet Round Labels (2" diameter, glossy white, 120 labels per pack, MPN 22807) under Term Contract 615-C1. The unit price is $10.96 per pack, with an extended price of $43.84 for the total order. The delivery is scheduled for June 8, 2026, with an Assessed Rate of Order (ARO) of three days. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being secured for exclusive use by a state agency. No substitutions are permitted per the contractor note.
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Text version
Purchase Order PO No. 26267945
Order Date: 6/4/2026
Internal Tracking No.: 802-26-80233
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 512.389.4833 Austin TX 78744
Donna Stelly
(281) 456-2800 Sheldon Lake State Park 14140 Garrett Road Houston, TX 77044
NOTE TO CONTRACTOR: No Substitutions, please.
Delivery Point of contact: Donna Stelly 281-456-2800
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 323036 Avery Easy Peel Laser/Inkjet Round Labels, 2" Dia, Glossy White, 120 Labels/Pack (22807) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026
MPN: 22807
Manufacturer Name: Avery Products Corporation
4 PACK 10.96 $43.84
Total $43.84
File details come from the government source that posted it. Updated .