26001486-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26001486
- Contract number
- 26001486
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001486) issued by the Texas Parks & Wildlife Department on 9/16/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for Lake Mineral Wells State Park, located in Mineral Wells, Texas, and will be shipped to 100 Park Road 71, 4 Miles East of Highway 180. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Kate Sherman as the agency purchaser.
The purchase order includes four line items: 6 Coastwide Professional 16.5" Toilet Bowl Brushes at $1.55 each, 5 packs of Quality Park Transmittal Redi-Strip Deposit Bags at $71.78 per pack, 2 boxes of Dixon Golf Pre-Sharpened Wooden Pencils at $9.88 per box, and 20 cases of white, 2-ply single-roll paper towels at $26.15 per case. The total order value is $910.96. The items are sourced from various manufacturers including Worklife Brands, Tops Products LLC, Dixon-Ticonderoga, and Sofidel. The order is placed under two different contract types (615-C1 and 640-A1), with delivery dates ranging from 9/18/2025 to 9/19/2025 and delivery times of 2-3 days after order.
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Text version
Purchase Order PO No. 26001486
Order Date: 9/16/2025
Internal Tracking No.: 802-26-PO58682
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
LAKE MINERAL WELLS STATE PARK
100 PARK ROAD 71, 4MI E HWY180
Mineral Wells TX 76067
NOTE TO CONTRACTOR: PARK CONTACT: Annie Hiniker (940)-328-1171 ext. 228 or Alexis Schmidt (940)-328-1171 ext. 222
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 80176 24418471 Coastwide Professional 16.5" Toilet Bowl Brush, Gray (Cw56802) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/19/2025
MPN: 24418471-1855753
Manufacturer Name: WORKLIFE
BRANDS
6 EACH 1.55 $9.30
2 61527 813441 Quality Park Transmittal Redi-Strip Deposit Bags, Clear, 100/Pack (45220) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/19/2025
MPN: 813441-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
5 PACK 71.78 $358.90
Purchase Order PO No. 26001486
Order Date: 9/16/2025
Internal Tracking No.: 802-26-PO58682
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62060 116012 Dixon Golf Pre-Sharpened Wooden Pencil, 2.2Mm, 2 Soft Lead, 144/Box (14998) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/19/2025
MPN: 116012-1855753
Manufacturer Name: DIXON-
TICONDEROGA
2 BOX 9.88 $19.76
4 64075 64075827300 Paper Towels, Single Roll, White, 2- Ply, Roll, 12 Rolls/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2025
MPN: CW21806
Manufacturer Name: Sofidel
20 CASE 26.15 $523.00
Total $910.96
File details come from the government source that posted it. Updated .