26005234-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005234
- Contract number
- 26005234
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005234) issued by the Texas Parks & Wildlife Department on 10/7/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for Blanco State Park, located in Blanco, Texas, with billing to the Texas Comptroller of Public Accounts - Statewide Procurement Division. The document indicates a term contract (615-C1) and includes a state and city sales tax exemption certificate.
The purchase order comprises seven line items of office and cleaning supplies, including an Impact Toilet Bowl Brush and Caddy, Swiffer dusters and cloths, a Libman Tornado Microfiber Spin Mop & Bucket, a Tru Red wire mesh file organizer, Staples notepads, and Quality Park catalog envelopes. The total order value is $284.95, with quantities ranging from 1-7 units per item. All items are set for delivery on 10/10/2025 with a 3-day after receipt (ARO) delivery timeline. The items are sourced from manufacturers including Impact Products, Procter & Gamble Distributing, The Libman Company, Worklife Brands, and Essendant, all under the same term contract.
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Text version
Purchase Order PO No. 26005234
Order Date: 10/7/2025
Internal Tracking No.: 802-26-59599
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
BLANCO STATE PARK
101 Park Road 23 Blanco TX 78606
NOTE TO CONTRACTOR: Luanne Field
Office Manager Blanco State Park Texas State Parks
830.833.4333 ext 1035
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 Braden Knebel braden.knebel@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 186890 Impact Toilet Bowl Brush And Caddy, Blue/Gray (T0002-00) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025
MPN: 186890-1855753
Manufacturer Name: IMPACT
PRODUCTS, LLC
7 EACH 4.64 $32.48
Order Date: 10/7/2025
Internal Tracking No.: 802-26-59599
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80176 421778 Swiffer 360 Durable Heavy Duty Fiber Dusters With Extendable Handle Kit, White/Yellow, 3/Pack (44750) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025
MPN: 421778-1855753
Manufacturer Name: PROCTER &
GAMBLE DISTRIBUTING LLC
2 EACH 11.53 $23.06
3 80176 2365723 Swiffer Heavy Duty Duster Cloth Refills, Yellow, 6/Pack (16944) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025
MPN: 2365723-1855753
Manufacturer Name: PROCTER &
GAMBLE DISTRIBUTING LLC
2 PACK 10.52 $21.04
4 80176 24503340 Libman Tornado Microfiber Spin Mop & Bucket, Green/White (1283001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025
MPN: 24503340-1855753
Manufacturer Name: THE LIBMAN
COMPANY
2 EACH 68.51 $137.02
5 61560 24402448 Tru Red 3-Compartment Wire Mesh File Organizer, Matte Black (Tr57553) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025
MPN: 24402448-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 27.42 $27.42
Order Date: 10/7/2025
Internal Tracking No.: 802-26-59599
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 78573 281303 Staples Notepads, 8 .5" X 14" (Legal), Wide Ruled, White, 50 Sheets/Pad, Dozen Pads/Pack (St57342) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025
MPN: 281303-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 DOZ 22.69 $22.69
7 31024 QUA44162 Quality Park Kraft Redi-Strip Self Seal Catalog Envelope, 6" X 9", Kraft, 100/Box (44162) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025
MPN: QUA-44162
Manufacturer Name: Essendant
1 BOX 21.24 $21.24
Total $284.95
File details come from the government source that posted it. Updated .