26001239-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26001239
- Contract number
- 26001239
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001239) issued by the Texas Parks & Wildlife Department on 9/15/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for Choke Canyon State Park, located in Calliham, TX, and will be billed to the Texas Parks & Wildlife Department at 4200 Smith School Road in Austin, TX. The order is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cara Kureska as the agency purchaser.
The purchase order includes five line items of office supplies from different manufacturers, all under Contract 615-C1 with a term contract type. The items include Staples recycled file folders (blue), Avery file folder labels, Smead file folders (maroon), Duck brand electrical tape, and Avery self-adhesive plastic reinforcement labels. The total order value is $73.33, with delivery scheduled for 9/18/2025 and a 3-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26001239
Order Date: 9/15/2025
Internal Tracking No.: 802 AY26 58602
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN TX 78744
Choke Canyon State Park 358 Recreation Road 8
CALLIHAM TX 78007
NOTE TO CONTRACTOR: Site Contact Kaitlyn Noel
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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 224527 Staples174; Recycled File Folder, 1/3-Cut Tab, Letter Size, Blue, 100/Box (St-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2025
MPN: 224527-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 BOX 22.25 $22.25
2 61560 779330 Avery Trueblock Laser/Inkjet File Folder Labels, 2/3" X 3 7/16", White, 750 Labels/Pack (8366) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2025
MPN: 779330-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 14.70 $14.70
Purchase Order PO No. 26001239
Order Date: 9/15/2025
Internal Tracking No.: 802 AY26 58602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61545 811297 Smead File Folders, 1/3-Cut Tab, Letter Size, Maroon, 100/Box (13093) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2025
MPN: 811297-1855753
Manufacturer Name: SMEAD
MANUFACTURING
1 BOX 21.54 $21.54
4 64043 2647363 Duck174; Brand .75 In. X 50 Ft. X 7 Mil. Professional Electrical Tape, Black, 3 Pk (299004) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2025
MPN: 2647363-1855753
Manufacturer Name: SHURTAPE
TECHNOLOGIES, LLC
4 PACK 3.47 $13.88
5 61539 166306 Avery Self-Adhesive Plastic Reinforcement Labels In Dispenser, 1/4" Diameter, Matte White, 200/Pack (5729) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2025
MPN: 166306-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 0.96 $0.96
Total $73.33
File details come from the government source that posted it. Updated .