26002841-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26002841
- Contract number
- 26002841
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002841) issued by the Texas Parks & Wildlife Department on 9/22/2025, with Staples Contract & Commercial LLC as the contractor. The order will be shipped to the GOLIAD SHP location at 108 Park Road 6 in Goliad, TX 77963, and the billing address is 4200 Smith School Road in Austin, TX 78744. The purchase is made under a state tax exemption certificate, utilizing the Texas Comptroller of Public Accounts – Statewide Procurement Division's procurement process.
The purchase order includes three line items: 2 packs of Expo Dry Erase Markers (ultra fine tip, assorted, 8/pack) at $12.42, 1 box of Alliance Pale Crepe Gold Multi-Purpose Rubber Bands at $6.69, and 4 cases of brown, single-roll, 1-ply paper towels (12 rolls/case) at $78.00, totaling $97.11. The items are purchased under term contracts (615-C1 for markers and rubber bands, 640-A1 for paper towels) with short delivery windows of 2-3 days after order (ARO). Each item specifies a manufacturer, part number, and expected delivery date in September 2025.
View the file
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. 26002841
Order Date: 9/22/2025
Internal Tracking No.: PO 59009
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 512.389.4833 Austin TX 78744
GOLIAD SHP
108 PARK ROAD 6
Goliad TX 77963
NOTE TO CONTRACTOR: Site contract 361-645-3405 X2033
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 1015831 Expo Dry Erase Markers, Ultra Fine Tip, Assorted, 8/Pack (1884309) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025
MPN: 1015831-1855753
Manufacturer Name: SANFORD
CORP
2 PACK 6.21 $12.42
2 61575 891002 Alliance Pale Crepe Gold Multi- Purpose Rubber Bands, 117B, 1 Lb.
Box, 300/Box (21405) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025
MPN: 891002-1855753
Manufacturer Name: ALLIANCE
RUBBER
1 BOX 6.69 $6.69
Purchase Order PO No. 26002841
Order Date: 9/22/2025
Internal Tracking No.: PO 59009
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64075 64075986401 Paper Towels, Single Roll, Brown, 1- Ply, 12 Rolls/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025
MPN: BL62592
Manufacturer Name: Cascades
4 CASE 19.50 $78.00
Total $97.11
File details come from the government source that posted it. Updated .