26023918-0.pdf

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Attached to
Term TX|615-C1|10433908166|26023918
Contract number
26023918
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26023918) issued by the Texas Parks & Wildlife Department on 10/28/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for Martin Dies Jr State Park, located in Jasper, TX, and will be shipped to 634 Park Road 48 South. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Larissa Rubio as the agency purchaser.

The purchase order covers four line items: 2 boxes of Dixon Golf Pre-Sharpened Wooden Pencils ($19.76), 2 boxes of Staples File Folders ($41.14), 2 cartons of Staples Thermal Paper ($561.96), and 20 Master Lock Combination Padlocks ($354.40). The total order value is $977.26. All items are purchased under Contract 615-C1, which is a term contract with a 3-day delivery after receipt (ARO) and a specified delivery date of 10/31/2025. The order includes items from manufacturers like Dixon-Ticonderoga, Worklife Brands, TST/Impreso, and Master Lock. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code Section 151.309(4) for exclusive state use.

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Text version

Purchase Order PO No. 26023918

Order Date: 10/28/2025

Internal Tracking No.: 802-26-71313

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

Martin Dies Jr State Park- Ana McManus or Melody Montgomery634 PARK ROAD 48

SOUTH, JASPER, TX 75951

NOTE TO CONTRACTOR: Delivery Point of Contact: Ana McManus or Melody Montgomery (409) 384-5231

No substitutions, please.

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 62060 116012 Dixon Golf Pre-Sharpened Wooden Pencil, 2.2Mm, 2 Soft Lead, 144/Box (14998) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/31/2025

MPN: 116012-1855753

Manufacturer Name: DIXON-

TICONDEROGA

2 BOX 9.88 $19.76

2 61545 116657 Staples File Folder, 1/3 Cut Tab, Letter Size, Manila, 100/Box (Tr56675) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/31/2025

MPN: 116657-1855753

Manufacturer Name: WORKLIFE

BRANDS

2 BOX 20.57 $41.14

Purchase Order PO No. 26023918

Order Date: 10/28/2025

Internal Tracking No.: 802-26-71313

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61504 24395163 Staples Thermal, 3 1/8" X 230', Bpa Free, 10 Rolls/Pack, 5/Carton (472634-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/31/2025

MPN: 24395163-1855753

Manufacturer Name: TST/IMPRESO, INC

2 CRTN 280.98 $561.96

4 80176 812843 Master Lock Combination Padlock, Each (175D) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/31/2025

MPN: 812843-1855753

Manufacturer Name: MASTER LOCK

20 EACH 17.72 $354.40

Total $977.26

File details come from the government source that posted it. Updated .