26000413-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000413
- Contract number
- 26000413
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000413) issued by the Texas Parks & Wildlife Department on 9/8/2025, with Staples Contract & Commercial LLC as the contractor. The document involves a state government procurement transaction, specifically for the Texas Comptroller of Public Accounts' Statewide Procurement Division, with billing and shipping addresses in Austin and Rockport, Texas, respectively.
The purchase order covers two office supply items from WorkLife Brands: a Tru Red Magnetic Document Stand with Lip in Matte Black (1 each at $19.04) and a Tru Red 5-Compartment Wire Mesh File Organizer in Silver (1 each at $32.36), totaling $51.40. The items are being purchased under Contract 615-C1, a term contract with a 3-day delivery timeline (scheduled for 9/11/2025). The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The site contact is Michelle Dunlevy, who can be reached at 361-790-0307.
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Text version
Purchase Order PO No. 26000413
Order Date: 9/8/2025
Internal Tracking No.: PO #0000058101
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
715 SOUTH HWY. 35
Rockport TX 78382
NOTE TO CONTRACTOR: SITE CONTACT: MICHELLE DUNLEVY, CONTACT PHONE: 361-790-0307
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 JENNIFER BOEHM jennifer.boehm@tpwd.texas.gov (361) 790-0308
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 24402496 Tru Red Magnetic Document Stand With Lip, Matte Black (Tr57543-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/11/2025
MPN: 24402496-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 19.04 $19.04
2 61560 24402450 Tru Red 5-Compartment Wire Mesh File Organizer, Silver (Tr57555) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/11/2025
MPN: 24402450-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 32.36 $32.36
Total $51.40
File details come from the government source that posted it. Updated .