26007895-0.pdf

PDF 19 KB Posted Oct 22, 2025

Attached to: Term TX|615-C1|10433908166|26007895
Contract number: 26007895
Issued by: Texas

About this file

Written by GovTribe AI · Jan 12, 2026

This is a Purchase Order (PO No. 26007895) issued by the Texas Parks & Wildlife Department on 10/22/2025, utilizing contract 615-C1. The purchase order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, and will be billed to the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order will be shipped to the Law Enforcement division at 5460 Paredes Line Road in Brownsville, Texas.

The purchase order covers various office supplies and printer consumables from multiple manufacturers, including HP, Lexmark, 3M, and Worklife Brands. The order includes items such as ink cartridges, rubber bands, paper dividers, steno pads, address labels, and Post-It notes. The contract is a term contract with a three-day delivery after receipt (ARO) and a scheduled delivery date of 10/27/2025. The total order value is $433.48, and the State of Texas is exempt from federal excise taxes under the purchase. The order is made under the Texas Tax Code Section 151.309(4), indicating the items are for exclusive use by a Texas state or local government entity.

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Purchase Order PO No. 26007895

Order Date: 10/22/2025

Internal Tracking No.: PO 60159

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

802-170 LAW ENFORCEMENT5460 PAREDES

LINE RD STE 201, BROWNSVILLE, TX 78526

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 Gracie Nau Gracie.Nau@tpwd.texas.gov (361) 289-5566

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 57547 1611539 Hp 63 Black Standard Yield Ink Cartridge (F6U62An140), Print Up To 170 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025

MPN: 1611539-1855753

Manufacturer Name: HP INC.

1 EACH 20.10 $20.10

2 61575 808017 Staples Premium Rubber Bands, 117B, 1 Lb. Bag, 200/Pack (28621- Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025

MPN: 808017-1855753

Manufacturer Name: WORKLIFE

BRANDS

1 PACK 6.16 $6.16

Order Date: 10/22/2025

Internal Tracking No.: PO 60159

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61575 808592 Staples Economy Rubber Bands, 19, 1 Lb. Bag, 1500/Pack (28620-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025

MPN: 808592-1855753

Manufacturer Name: WORKLIFE

BRANDS

1 PACK 6.16 $6.16

4 61539 462762 Staples Large Tab Insertable Paper D i v i d e rs , C l e a r, 8 - Ta b s (18935/11124) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025

MPN: ST18935/18935

Manufacturer Name: Worklife Brands

4 SET 1.43 $5.72

5 78573 901641 Tops174; Focusnotes174; Steno Pad, 6" X 9", White, 80 Sheets/Pad (90222) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025

MPN: 901641-1855753

Manufac turer Name: TOPS

BUSINESS FORMS

3 EACH 2.50 $7.50

6 66584 813537 National Brand Steno Pad, 6" X 9", Gregg, Brown Cover, 80 Sheets/Pad (36746) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025

MPN: 813537-1855753

Manufacturer Name: REDIFORM

5 EACH 1.48 $7.40

7 61560 765339 Avery Easy Peel Laser Address Labels, 1" X 2-5/8", Clear, 30 Labels/Sheet, 10 Sheets/Pack, 300 Labels/Pack (15660) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025

MPN: 765339-1855753

Manufacturer Name: AVERY

PRODUCTS CORPORATION

2 PACK 10.89 $21.78

Order Date: 10/22/2025

Internal Tracking No.: PO 60159

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 57547 24388084 Hp 962Xl/962 Black High Yield And Cyan/Magenta/Yellow Standard Yield Ink Cartridge, 4/Pack (3Jb34An140) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025

MPN: 24388084-1855753

Manufacturer Name: HP INC.

1 PACK 103.44 $103.44

9 20772 117468 Lexmark 501 Black High Yield Toner Cartridge (50F1H00) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025

MPN: 117468-1855753

Manufacturer Name: LEXMARK

INTERNATIONAL

1 EACH 168.81 $168.81

10 57547 122088 Lexmark 500Z Return Program Printer Imaging Unit (50F0Z00) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025

MPN: 122088-1855753

Manufacturer Name: LEXMARK

INTERNATIONAL

1 EACH 49.94 $49.94

11 61562 599298 Post-It Pop-Up Notes, 3" X 3", Beachside Caf233; Collection, 100 Sheets/Pad, 12 Pads/Pack (R330-U- Alt) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025

MPN: 599298-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

2 PACK 8.82 $17.64

Order Date: 10/22/2025

Internal Tracking No.: PO 60159

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 61562 379115 Post-It 'Notarize' Message Flags, 1" Wide, Yellow, 100 Flags/Pack (680- Nz2) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025

MPN: 379115-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

4 PACK 2.69 $10.76

13 61562 605139 Post-It 'sign And Date' Message Flags, 1" Wide, Green, 100 Flags/Pack (680-Sd2) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025

MPN: 605139-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

3 PACK 2.69 $8.07

Total $433.48

File details come from the government source that posted it. Updated Jan 12, 2026.