26001673-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26001673
- Contract number
- 26001673
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001673) issued by the Texas Parks & Wildlife Department on 9/17/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for Devils River State Park, with billing to be sent to the Texas Parks & Wildlife Department's Accounts Payable office in Austin, TX. The order is made under a term contract (Contract 615-C1) and is tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase order includes four line items from Worklife Brands: a 6' x 4' Tru Red Magnetic Porcelain Dry Erase Board with a black frame ($334.45), a 4' x 3' Staples Standard Cork & Dry Erase Whiteboard ($159.94), two 6-packs of letter-size black plastic clipboards ($21.46), and two 2-packs of memo-size translucent blue/black plastic clipboards ($7.58). The total order value is $523.43, with a delivery timeframe of 3 days after receipt (ARO) and a specified delivery date of 9/22/2025 to the Devils River State Park location in Del Rio, TX.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26001673-1.pdf | ||
| 26001673-3.pdf |
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. 26001673
Order Date: 9/17/2025
Internal Tracking No.: 0000058743
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
Devils River State Park 15166 Private Road 1500F Del Rio TX 78840
NOTE TO CONTRACTOR: TPWD PO DUE DATE: October 17, 2025 TPWD Park Contact: Les Huddleston <Les.Huddleston@tpwd.texas.gov> +1 830-395-2256
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 24534073 Tru Red Magnetic Porcelain Dry Erase Board, Black Frame, 6' X 4' (Tr61190) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 24534073-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 334.45 $334.45
2 61533 1682166 Staples Standard Cork & Dry Erase Whiteboard, 4' X 3' (28324-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 1682166-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 159.94 $159.94
Purchase Order PO No. 26001673
Order Date: 9/17/2025
Internal Tracking No.: 0000058743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61525 951060 Staples Plastic Clipboards, Letter Size, Black, 6/Pack (23143) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 951060-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 PACK 10.73 $21.46
4 61525 329498 Staples Plastic Clipboards, Memo Size, Translucent Blue/Translucent Black, 2/Pack (21423) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 329498-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 PACK 3.79 $7.58
Total $523.43
File details come from the government source that posted it. Updated .