26333414-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26333414
- Contract number
- 26333414
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333414) issued by the State of Texas Parks & Wildlife Department on August 10, 2026, to Staples Contract & Commercial LLC, a commercial office supply contractor based in Framingham, Massachusetts. The order is for delivery to the Big Game Program office at 4200 Smith School Road in Austin, Texas, with Elizabeth Turner designated as the primary contact. The purchase is exempt from Texas sales and city taxes under Texas Tax Code Section 151.309(4) as it is for the exclusive use of a state agency.
The purchase order covers two Blueline Notepro Undated Daily Planners (8.5"W x 10.75"H, Black, Model A30C.81) manufactured by Rediform, with a unit price of $17.90 per planner for a total extended price of $35.80. The order is placed under Term Contract 615-C1 with an expected delivery within three days, scheduled for August 13, 2026. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with the procuring agency purchaser identified as Glinda Thompson of the Parks & Wildlife Department.
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Text version
Purchase Order PO No. 26333414
Order Date: 8/10/2026
Internal Tracking No.: PO0000070197
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Big Game Program
ELIZABETH TURNER
(512) 389-8840
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN, TX 78744
PO70197
NOTE TO CONTRACTOR: PO70197
Elizabeth Turner 512-389-8840
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 Glinda Thompson Glinda.Thompson@tpwd.texas.gov (737) 270-0447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 505186 Blueline Notepro Undated Daily Planner, 8.5"W X 10.75"H, Black (A30C.81) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/13/2026
MPN: 505186-1855753
Manufacturer Name: REDIFORM
2 EACH 17.90 $35.80
Total $35.80
File details come from the government source that posted it. Updated .