26287175-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26287175
- Contract number
- 26287175
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287175) issued by the State of Texas Parks & Wildlife Department (Agency 802) on June 25, 2026. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Penny Gray serving as the purchaser. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is being shipped to Enchanted Rock State Natural Area in Fredericksburg, Texas, with billing directed to the Parks & Wildlife Department's Accounts Payable office in Austin, Texas.
The purchase order encompasses two line items totaling $200.01. Line 1 orders 3 boxes of C-Line Cleer Adheer Laminating Sheets (50/Box) at $35.92 per box for an extended price of $107.76 under Contract 615-C1 with a 3-day delivery window. Line 2 orders 5 cases of Paper Towels, Multi-Fold, Brown by Cascades at $18.45 per case for an extended price of $92.25 under Contract 640-A1 with a 2-day delivery window. Both items are scheduled for delivery on June 29, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26287175
Order Date: 6/25/2026
Internal Tracking No.: 802-26-68595
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
Kristy Errington
(737) 273-6513
ENCHANTED ROCK STATE NAT. AREA
16710 RANCH ROAD 965
Fredericksburg, TX 78624
NOTE TO CONTRACTOR: Contact Kristy Errington Direct Line: 737-273-6513
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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 CLI65004 C-Line Cleer Adheer Laminating Sheets, Roll, 50/Box (65004) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: CLI-65004
Manufacturer Name: Essendant
3 BOX 35.92 $107.76
2 64075 64075713304 Paper Towels, Multi-Fold, Brown, 9" X 9.45", 1-Ply, 16 Packs/Cs, SKU 24596667 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: BL55559
Manufacturer Name: Cascades
5 CASE 18.45 $92.25
Purchase Order PO No. 26287175
Order Date: 6/25/2026
Internal Tracking No.: 802-26-68595
Total $200.01
File details come from the government source that posted it. Updated .