26006922-1.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006922
- Contract number
- 26006922
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006922) issued by the Texas Parks & Wildlife Department on 10/16/2025, involving Staples Contract & Commercial LLC as the contractor. The order is for Lockhart State Park, located at 2012 State Park Road in Lockhart, TX, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing contact is Cara Kureska, and the site contact is Denise Blok.
The purchase order includes three line items: 1 black Staples Zipper Polyester Pouch ($1.31), 1 Sharp EI-1750V 12-Digit Desktop Printing Calculator in white ($58.03), and 6 Coastwide Professional 16.5" Toilet Bowl Brushes in gray ($9.30), totaling $68.64. The items are purchased under Contract 615-C1, a term contract with a 3-day delivery timeframe. The delivery date was changed from 10/17/2025 to 10/19/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice 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
10/16/2025-Site Contact Denise Blok
10/20/2025-Site Contact Denise Blok
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:16 am-Change to Line 2: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sun Oct 19 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:16 am-Change to Line 1: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to:
Sun Oct 19 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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 Amount
1 78545 472597 Staples Zipper Polyester Pouch, Black (24220) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Sun Oct 19 2025
00:00:00 GMT-0700 (PDT)
MPN: 472597-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 1.31 $1.31
Purchase Order Change Notice 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 Amount
2 60017 473667 Sharp El-1750V 12-Digit Desktop Printing Calculator, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Sun Oct 19 2025
00:00:00 GMT-0700 (PDT)
MPN: 473667-1855753
Manufacturer Name: VICTOR
TECHNOLOGY LLC
1 EACH 58.03 $58.03
3 80176 24418471 Coastwide Professional 16.5" Toilet Bowl Brush, Gray (Cw56802) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Sun Oct 19 2025
00:00:00 GMT-0700 (PDT)
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 .