26006922-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006922
- Contract number
- 26006922
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006922) issued by the Texas Parks & Wildlife Department on 10/16/2025, with Staples Contract & Commercial LLC as the contractor. The order is for Lockhart State Park, located at 2012 State Park Road in Lockhart, TX, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is made under Contract 615-C1, which is a term contract, with Cara Kureska as the agency purchaser.
The purchase order includes three line items: 1) a Staples Zipper Polyester Pouch in black for $1.31, manufactured by WorkLife Brands, 2) a Sharp El-1750V 12-Digit Desktop Printing Calculator in white for $58.03, manufactured by Victor Technology LLC, and 3) six Coastwide Professional 16.5" Toilet Bowl Brushes in gray for $9.30, also manufactured by WorkLife Brands. The total purchase amount is $68.64, with a delivery timeframe of 3 days after receipt of order (ARO) and a delivery date of 10/17/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive use under the Texas Tax Code.
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Text version
Purchase Order PO No. 26006922
Order Date: 10/16/2025
Internal Tracking No.: 802 AY26 59982
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
AUSTIN TX 78744
LOCKHART STATE PARK2012 STATE PARK
ROAD, LOCKHART, TX 78644undefined
NOTE TO CONTRACTOR: Site Contact Denise Blok
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 Cara Kureska cara.kureska@tpwd.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78545 472597 Staples Zipper Polyester Pouch, Black (24220) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/17/2025
MPN: 472597-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 1.31 $1.31
2 60017 473667 Sharp El-1750V 12-Digit Desktop Printing Calculator, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/17/2025
MPN: 473667-1855753
Manufacturer Name: VICTOR
TECHNOLOGY LLC
1 EACH 58.03 $58.03
Purchase Order PO No. 26006922
Order Date: 10/16/2025
Internal Tracking No.: 802 AY26 59982
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80176 24418471 Coastwide Professional 16.5" Toilet Bowl Brush, Gray (Cw56802) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/17/2025
MPN: 24418471-1855753
Manufacturer Name: WORKLIFE
BRANDS
6 EACH 1.55 $9.30
Total $68.64
File details come from the government source that posted it. Updated .