26001086-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26001086
- Contract number
- 26001086
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001086) issued by the Texas Parks & Wildlife Department on 9/12/2025, with Staples Contract & Commercial LLC as the contractor. The order is for the Palo Pinto Mountains State Park, with billing to the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is made under Contract 615-C1, which is a term contract, and the region contact is Kate Sherman from the Parks & Wildlife Department.
The purchase order includes various office supplies to be delivered to Palo Pinto Mountains State Park by 9/15/2025, with a total order value of $674.90. Items include Avery color-coding labels, Cosco pre-inked stamps, Oxford and Pendaflex file folders, Quality Park envelopes, Rubbermaid trash cans and dollies, and Staples binder clips and multipurpose paper. The order leverages a state contract with a 3-day delivery timeframe, and the State of Texas is exempt from federal excise taxes under the purchase. All items are from different manufacturers including Avery, Cosco, TOPS Products, Newell Brands, Worklife Brands, and Domtar.
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Text version
Purchase Order PO No. 26001086
Order Date: 9/12/2025
Internal Tracking No.: 802-26-PO58502
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
PALO PINTO MOUNTAINS STATE PARK
1915 FM 2372
Strawn TX 76475
NOTE TO CONTRACTOR: Region Contact Kate Sherman: kate.sherman@tpwd.texas.gov, (254) 867-7963 or (254) 867-7984
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 297705 Avery Laser/Inkjet Round Print-And- Write Color-Coding Labels, Assorted Colors, 1008 Labels Per Pack(13958/5472) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 297705-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 4.90 $4.90
2 61577 2622595 Cosco Accu-Stamp 2 Pre-Inked S t a m p , " C o py " , R e d I n k (Cos035594) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 2622595-1855753
Manufacturer Name: COSCO IND.
INC.
2 EACH 6.94 $13.88
Order Date: 9/12/2025
Internal Tracking No.: 802-26-PO58502
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61543 895260 Oxford Twin Fastener Folders, Assorted Colors, 25/Box (Oxf 57713) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 895260-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
3 BOX 22.44 $67.32
4 61543 784558 Pendaflex174; Surehook174; 5-Tab Hanging File Folders, Letter Size, Green, 20/Box (6152 1/5) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 784558-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
2 BOX 19.65 $39.30
5 31006 510661 Quality Park Clasp Moistenable Glue Catalog Envelopes, 9" X 12", Kraft, 100/Box (Qua37790) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 510661-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
1 BOX 26.94 $26.94
6 61595 432463 Rubbermaid Brute Plastic Trash Can Container, 32 Gallons, Grey (Fg263200Gray) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 432463-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
8 EACH 35.21 $281.68
7 61595 451827 Rubbermaid Brute Round Trash Can Dolly, Black (Fg264000Bla) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 451827-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
2 EACH 54.64 $109.28
Order Date: 9/12/2025
Internal Tracking No.: 802-26-PO58502
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 72052 480114 Staples 0.75"W Binder Clips, Small, Black, 144/Pack (32002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 480114-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 12.76 $12.76
9 64533 562784 Staples 8.5" X 14" Multipurpose Paper, 20 Lbs., 96 Brightness, 500/Ream, 10 Reams/Carton (05028) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 562784-1855753
Manufacturer Name: DOMTAR
1 CRTN 106.68 $106.68
10 70029 395200 Staples Medium Binder Clips, Medium, Black, 144/Pack (32003) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 395200-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 12.16 $12.16
Total $674.90
File details come from the government source that posted it. Updated .