26007247-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26007247
- Contract number
- 26007247
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007247) issued by the Texas Parks & Wildlife Department on 10/19/2025, with Staples Contract & Commercial LLC as the contractor. The order will be delivered to Huntsville State Park, located at 565 Park Rd 40 W, Huntsville, TX. The purchase is made under Contract 615-C1, which is a term contract, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order includes eight line items of office and first aid supplies, such as 3-ring binders, sheet protectors, staple removers, laminating pouches, dividers, adhesive bandages, and HP ink cartridges. The total order value is $319.41, with individual item quantities ranging from 2 to 5 units. All items have a standard delivery timeframe of 3 days after receipt of order (ARO), with a specific delivery date of 10/22/2025. The order utilizes the state's tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property secured for exclusive state use, and includes a "no substitutions" note to the contractor.
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Text version
Purchase Order PO No. 26007247
Order Date: 10/19/2025
Internal Tracking No.: 802-26-71080
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
Jeff BoydHUNTSVILLE STATE PARK565 PARK RD 40 W, HUNTSVILLE, TX 77342undefined
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact:Jeff Boyd 936-295-5644 ext 225
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 976179 Staples 5" 3-Ring View Binder, D- Ring, White (55416/26360) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/22/2025
MPN: 976179-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 EACH 27.24 $54.48
2 61539 489131 Staples Heavyweight Sheet Protectors, Clear, 100/Box (31866) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/22/2025
MPN: 489131-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 BOX 7.30 $14.60
Order Date: 10/19/2025
Internal Tracking No.: 802-26-71080
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60582 471544 Bostitch Professional Magnetic Push Staple Remover, Black (40000M-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/22/2025
MPN: 471544-1855753
Manufacturer Name: AMAX INC
3 EACH 3.10 $9.30
4 70010 MMMTP38552
3M Thermal Laminating Pouches, Legal Size, 5 Mil, 20/Pack () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/22/2025
MPN: MMM-TP385520
Manufacturer Name: Essendant
3 PACK 9.42 $28.26
5 61539 2456478 Avery Easy View Plastic Dividers, 5 Tabs, Multicolor (16740) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/22/2025
MPN: 2456478-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
5 SET 2.24 $11.20
6 47509 485107 Band-Aid Brand Adhesive Bandages Family Variety Pack, 280/Box () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/22/2025
MPN: 485107-1855753
Manufacturer Name: JOHNSON &
JOHNSON CONSUMER INC.
4 BOX 12.24 $48.96
7 57547 24430099 Hp 67Xl Black High Yield Ink Cartridge (3Ym57An140), Print Up To 240 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/22/2025
MPN: 24430099-1855753
Manufacturer Name: HP INC.
3 EACH 25.00 $75.00
Order Date: 10/19/2025
Internal Tracking No.: 802-26-71080
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 57547 24430101 Hp 67Xl Tri-Color High Yield Ink Cartridge (3Ym58An140), Print Up To 200 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/22/2025
MPN: 24430101-1855753
Manufacturer Name: HP INC.
3 EACH 25.87 $77.61
Total $319.41
File details come from the government source that posted it. Updated .