27003633-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27003633
- Contract number
- 27003633
- Issued by
- Texas
About this file
This Purchase Order No. 27003633, dated September 28, 2026, represents a procurement transaction between the State of Texas Parks & Wildlife Department (Agency 802) and Staples Contract & Commercial LLC. The order is managed by purchaser Rachel Glaze and is being shipped to the State Parks Region 6 Headquarters Office in Tyler, Texas. The order is subject to a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase encompasses one carton of Index 110 Lb 11x17 white paper (250-pack) manufactured by Domtar, referenced under supplier part number 24570265 and NIGP code 64533. This item is procured under Staples' Term Contract 615-C1 at a unit price of $86.78, with an extended price total of $86.78. The delivery is expected within three days of order date, with a required delivery date of October 1, 2026, and a payment due date not to exceed October 12, 2026. The order is to be billed to the Parks & Wildlife Department's Accounts Payable office in Austin, Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27003633
Order Date: 9/28/2026
Internal Tracking No.: 802-27-72108
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
Rachel Glaze
(325) 260-2175
STATE PARKS REGION 6 HQ OFFICE
11942-A FM 848
TYLER, TX 75707-5236
NOTE TO CONTRACTOR: Due date not to exceed 10/12/26
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 Rachel Glaze rachel.glaze@tpwd.texas.gov (325) 260-2175
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 24570265 Index 110Lb 11X17 250/Pk Wh Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/1/2026
MPN: 24570265-1855753
Manufacturer Name: DOMTAR
1 CRTN 86.78 $86.78
Total $86.78
File details come from the government source that posted it. Updated .