26023677-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26023677
- Contract number
- 26023677
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023677) issued by the Texas Parks & Wildlife Department on 10/28/2025, with Staples Contract & Commercial LLC as the primary contractor. The purchase order is for Garner State Park, located in Concan, Texas, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor's billing and shipping information indicates Staples will be sending the ordered items to the park's address in Austin, Texas.
The purchase order includes 11 line items of office and maintenance supplies, totaling $497.78, with quantities ranging from 1 to 24 units per item. Products include electrical tape, gel pens, toner cartridges, highlighters, steno pads, paper towels, key ring wrist coils, spray bottles, trash cans, and an electric pencil sharpener. All items are purchased under Contract 615-C1 (for most items) or 640-A1, with a term contract type and a consistent delivery timeframe of 2-3 days after order (ARO). The manufacturers include Shurtape Technologies, Sanford, HP Inc., ACCO Brands, Cascades, Worklife Brands, Amrep Inc., and Elmers Products Inc.
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Text version
Purchase Order PO No. 26023677
Order Date: 10/28/2025
Internal Tracking No.: 802-26-60295
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
GARNER STATE PARK234 RR 1050,
CONCAN, TX 78838
NOTE TO CONTRACTOR: Lisa Cantrell Administrative Assistant V Office Manager - Purchasing Garner State Park
234 RR 1050,
Concan, Tx 78838
(830) 232-6132
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 64043 2647363 Duck174; Brand .75 In. X 50 Ft. X 7 Mil. Professional Electrical Tape, Black, 3 Pk (299004) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/31/2025
MPN: 2647363-1855753
Manufacturer Name: SHURTAPE
TECHNOLOGIES, LLC
2 PACK 3.47 $6.94
Order Date: 10/28/2025
Internal Tracking No.: 802-26-60295
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 24430941 Sharpie S-Gel Retractable Gel Pen, Medium Point, Black Ink, 36/Pack (2096180) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/31/2025
MPN: 24430941-1855753
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTIO
1 PACK 27.35 $27.35
3 20772 24526128 Hp 138X Black High Yield Toner Cartridge, Prints Up To 4,000 Pages (W1380X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/31/2025
MPN: 24526128-1855753
Manufacturer Name: HP INC.
1 EACH 118.47 $118.47
4 62090 1253524 Sharpie Tank Highlighter, Chisel Tip, Fluorescent Yellow, 36/Pack (1920938) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/31/2025
MPN: 1253524-1855753
Manufacturer Name: SANFORD
CORP
1 PACK 17.02 $17.02
5 78573 24556347 Mead Spell-Write Steno Pad, 6" X 9", Gregg-Ruled, Assorted Colors, 80 Sheets/Pad (43080) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/31/2025
MPN: 24556347-1855753
Manufacturer Name: ACCO BRANDS-
USA LLC
24 EACH 1.24 $29.76
6 64075 64075713304 Paper Towels, Multi-Fold, Brown, 9" X 9.45", 1-Ply, 16 Packs/Cs, SKU 24596667 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/30/2025
MPN: BL55559
Manufacturer Name: Cascades
2 CASE 18.45 $36.90
Order Date: 10/28/2025
Internal Tracking No.: 802-26-60295
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61560 397872 Staples Key Ring Wrist Coil, Black, 5/Pack (22156) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/31/2025
MPN: 397872-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 PACK 15.75 $63.00
8 80176 24457526 Zep 32 Oz. Spray Bottle With Trigger, White/Yellow/Blue (Hdpro36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/31/2025
MPN: 24457526-1855753
Manufacturer Name: AMREP INC
24 EACH 3.24 $77.76
9 61595 540500 Coastwide Professional Indoor Trash Can Without Lid, Black Soft Molded Plastic, 3.5 Gallon (Cw56428) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/31/2025
MPN: 540500-1855753
Manufacturer Name: WORKLIFE
BRANDS
6 EACH 2.40 $14.40
10 61595 432463 Rubbermaid Brute Plastic Trash Can Container, 32 Gallons, Grey (Fg263200Gray) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/31/2025
MPN: 432463-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
2 EACH 35.21 $70.42
11 60560 432507 X-Acto Powerhouse Electric Pencil Sharpener, Black (1799) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/31/2025
MPN: 432507-1855753
Manufacturer Name: ELMERS
PRODUCTS INC.
1 EACH 35.76 $35.76
Order Date: 10/28/2025
Internal Tracking No.: 802-26-60295
Total $497.78
File details come from the government source that posted it. Updated .