26269843-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26269843
- Contract number
- 26269843
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269843) issued by the State of Texas Parks & Wildlife Department (Agency 802) on June 15, 2026. The order was placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is Diana Mayo of the Parks & Wildlife Department, with delivery directed to Wildlife District 1 in Alpine, Texas, and billing to the agency's Austin, Texas address. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for two dozen Sharpie Permanent Markers, Fine Tip, Silver Metallic (MPN 39100, manufactured by Sanford Corp) under Contract 615-C1, a term contract. The unit price is $12.62 per dozen, with an extended price of $25.24 for the total order. The specified delivery date is June 18, 2026, with an Acceptance and Receipt Order (ARO) window of three days from the order date.
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Text version
Purchase Order PO No. 26269843
Order Date: 6/15/2026
Internal Tracking No.: 0000068184
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
DANIELLE PERTUSO
(432) 837-2051
WILDLIFE DIST 1
109 SOUTH COCKRELL
Alpine, TX 79830
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 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 503205 Sharpie Permanent Marker, Fine Tip, Silver Metallic, Dozen (39100) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/18/2026
MPN: 39100
Manufacturer Name: SANFORD
CORP
2 DOZ 12.62 $25.24
Total $25.24
File details come from the government source that posted it. Updated .