26268187-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26268187
- Contract number
- 26268187
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26268187) was issued on June 5, 2026, by the State of Texas Parks and Wildlife Department (Agency 802), with Sandra Fragoso serving as the purchaser. The order was placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The bill-to address is directed to the Texas Comptroller of Public Accounts at 4200 Smith School Road in Austin, while shipment is scheduled for the Parks and Wildlife Department office in Amarillo, Texas, under the care of Sandra Fragoso.
The purchase order covers Staples Recycled Bond Cash Register/POS Rolls (1-Ply, 2 1/4" x 130', 12 per carton, part number 18237-CC) manufactured by TST/IMPRESO. The order quantity is two dozen cartons at a unit price of $19.31 per dozen, for a total contract value of $38.62. The purchase is executed under Contract 615-C1, a term contract, with an expected delivery timeframe of three days from the order date, with delivery scheduled for June 8, 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. 26268187
Order Date: 6/5/2026
Internal Tracking No.: 802-26-80843
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
Texas Parks and Wildlife Sandra Fragoso
(806) 392-8669 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 61504 176511 Staples Recycled Bond Cash Register/POS Rolls, 1-Ply, 2 1/4" x 130', 12/Carton (18237-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026
MPN: 18237-CC
Manufacturer Name: TST / IMPRESO, 2 DOZ 19.31 $38.62
Total $38.62
File details come from the government source that posted it. Updated .