26002912-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26002912
- Contract number
- 26002912
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002912) issued by the Texas Parks & Wildlife Department on 9/23/2025, with Staples Contract & Commercial LLC as the contractor. The order is for the Kerr Wildlife Management Area, located in Hunt, Texas, and will be shipped to 2625 FM 1340. The purchase is made under state contract 615-C1, which is a term contract, and is tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase includes three office supplies: a Fellowes Office Suites Premium Monitor Riser (1 each at $71.86), a Staples Cork Bulletin Board with an oak frame (1 each at $40.36), and a Tru Red Magnetic Steel Dry Erase Board with a satin frame (1 each at $44.02). The total order value is $156.24, with a quick delivery timeframe of 3 days after receipt of order (ARO), scheduled for 9/26/2025. The items will be sourced from manufacturers Fellowes and Worklife Brands, and the order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Purchase Order PO No. 26002912
Order Date: 9/23/2025
Internal Tracking No.: PO 59046
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
KERR WILDLIFE MANAGEMENT AREA
2625 FM 1340
Hunt TX 78024
NOTE TO CONTRACTOR:
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 Sharon King sharon.king@tpwd.texas.gov (325) 641-9234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78543 565292 Fellowes Office Suites Premium Monitor Riser, Monitors Up To 80 Lbs., Black/Silver (8031001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/26/2025
MPN: 565292-1855753
Manufacturer Name: FELLOWES
1 EACH 71.86 $71.86
2 78525 1781982 Staples Cork Bulletin Board, Oak Frame, 2'W X 1.5'H (28669-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/26/2025
MPN: 1781982-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 40.36 $40.36
Purchase Order PO No. 26002912
Order Date: 9/23/2025
Internal Tracking No.: PO 59046
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61533 24534100 Tru Red Magnetic Steel Dry Erase Board , Sat in Frame , 2 ' X 1.5' (Tr61168) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/26/2025
MPN: 24534100-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 44.02 $44.02
Total $156.24
File details come from the government source that posted it. Updated .