26315586-0.pdf

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Attached to
TX|615-C1|26315586
Contract number
26315586
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26315586) issued by the State of Texas, Parks & Wildlife Department (Agency 802), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 30, 2026, with Staples Contract & Commercial LLC, a commercial supplier headquartered in Framingham, Massachusetts. The purchasing agent is Nita Boyd, and the order is being shipped to the Law Enforcement Regional Office in Temple, Texas, with billing directed to the Austin office at 4200 Smith School Road.

The purchase order covers four cartons of Staples Recycled Copy Paper (8.5" x 11", 20 lbs., white, 500 sheets per ream, 10 reams per carton) at a unit price of $57.06 per carton for a total order value of $228.24. The commodity is sourced under Contract 615-C1, a term contract with American Eagle Paper Mills as the manufacturer. The delivery is expected within three days of the order date, with a scheduled delivery date of August 3, 2026. The State of Texas has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by a state agency.

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Text version

Purchase Order PO No. 26315586

Order Date: 7/30/2026

Internal Tracking No.: PO #69859

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

Lyndsey Diaz

(254) 778-8913

802-128 LAW ENFORCEMENT REGIONAL

OFFICE

3615 SOUTH GENERAL BRUCE DRIVE

TEMPLE, TX 76504

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 Nita Boyd nita.boyd@tpwd.texas.gov (325) 646-0440

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64533 620014 Staples Recycled Copy Paper, 8.5" x 1 1 " , 2 0 l b s . , W h i t e , 5 0 0 Sheets/Ream, 10 Reams/Carton (620014) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/3/2026

MPN: 34020501

Manufacturer Name: AMERICAN

EAGLE PAPER MILLS

4 CRTN 57.06 $228.24

Total $228.24

File details come from the government source that posted it. Updated .