26290051-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26290051
- Contract number
- 26290051
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26290051) issued by the State of Texas Parks & Wildlife Department, specifically the State Parks Division located in Austin, Texas. The order was placed with Staples Contract & Commercial LLC, a commercial supplier based in Framingham, Massachusetts. The purchase order was generated on July 10, 2026, and includes three internal tracking numbers (69140, 69141, 69142). The responsible agency purchaser is Dawn Matthews, reachable at (512) 389-8404. The order is exempt from Federal Excise Taxes and Texas sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by a state agency.
The purchase order contains two line items for office and shipping supplies procured under Contract 615-C1, a term contract with a three-day delivery window (expected delivery date of July 13, 2026). Line 1 specifies three boxes of Dymo Labelwriter 30252 Mailing Address Labels (manufactured by SANFORD, L.P.) at $15.92 per box for an extended price of $47.76. Line 2 specifies six rolls of Staples 3/16" Standard Bubble Roll, Recycled, 12"W x 175' (manufactured by PREGIS CORPORATION) at $12.90 per roll for an extended price of $77.40. The total purchase order value is $125.16. No option periods, renewals, or set-aside provisions are identified in this order.
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Text version
Purchase Order PO No. 26290051
Order Date: 7/10/2026
Internal Tracking No.: 69140, 69141, 69142
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
State Parks Division 4200 Smith School Road Austin TX 78744
Dawn Matthews
(512) 389-8404 State Parks Division 4200 Smith School Road Austin, TX 78744
NOTE TO CONTRACTOR: PO 69140
PO 69141
PO 69142
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 Dawn Matthews dawn.matthews@tpwd.texas.gov (512) 389-8404
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 377179 Dymo Labelwriter 30252 Mailing Address Labels, 3-1/2" X 1-1/8", Black On White, 350 Labels/Roll, 2 Rolls/Box (30252) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/13/2026
MPN: 377179-1855753
Manufacturer Name: SANFORD, L.P.
3 BOX 15.92 $47.76
2 61560 468264 Staples 3/16" Standard Bubble Roll, Recycled, 12"W x 175' (4072830) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/13/2026
MPN: 4072830
Manufacturer Name: PREGIS
CORPORATION
6 ROLL 12.90 $77.40
Purchase Order PO No. 26290051
Order Date: 7/10/2026
Internal Tracking No.: 69140, 69141, 69142
Total $125.16
File details come from the government source that posted it. Updated .