26002411-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26002411
- Contract number
- 26002411
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002411) issued by the Texas Parks & Wildlife Department on September 18, 2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is to be delivered to a PO Box in Presidio, Texas, and the billing will be handled through Accounts Payable in Austin, Texas. The order is processed under a statewide procurement contract and includes a tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order comprises three line items of office supplies: one Pendaflex Adjustable Hanging File Frame (white, letter/legal size) priced at $12.09, one Tru Red 4-Compartment Business Card Holder in black priced at $5.99, and four Tru Red Small Stackable Wire Mesh Accessory Holders in matte black priced at $5.44 each (totaling $21.76). The items are sourced from TOPS PRODUCTS LLC and WORKLIFE BRANDS under Contract 615-C1, which is a term contract. The delivery is set for September 22, 2025, with a 3-day after receipt (ARO) delivery timeline. The total purchase order value is $39.84.
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Text version
Purchase Order PO No. 26002411
Order Date: 9/18/2025
Internal Tracking No.: 0000058844
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
PO BOX 2439
16953 FM 170
Presidio TX 79845
NOTE TO CONTRACTOR: TPWD PO DUE DATE: October 17, 2025 TPWD Park Contact: Samuel Carrasco <Samuel.Carrasco@tpwd.texas.gov> 432-229-3613 Ext 300
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 61543 510479 Pendaflex Adjustable Hanging File Frame, Letter/Legal Size, White (Pfx 04441) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 510479-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
1 EACH 12.09 $12.09
2 61560 24418575 Tru Red8482; 4 Compartment Business Card Holders, Black, 100 Card Capacity, Each (Tr58198) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 24418575-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 5.99 $5.99
Purchase Order PO No. 26002411
Order Date: 9/18/2025
Internal Tracking No.: 0000058844
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61560 24402446 Tru Red8482; Small Stackable Wire Mesh Accessory Holder, Matte Black (Tr57571) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 24402446-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 EACH 5.44 $21.76
Total $39.84
File details come from the government source that posted it. Updated .