26023920-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26023920
- Contract number
- 26023920
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023920) issued by the Texas Parks & Wildlife Department on 10/28/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is for Village Creek State Park, located in Lumberton, Texas, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary point of contact for the agency is Larissa Rubio, and the delivery contacts are Brynne Stamatis and Sarah Jesness.
The purchase order covers multiple office and maintenance supplies across two contract types (640-A1 and 615-C1), including paper towels, office supplies, and craft materials. Specific items include white and brown single-roll paper towels from Sofidel and Cascades, Quality Park kraft envelopes, Staples cap erasers, Brother P-Touch label maker tapes, Stanley glue guns, and Elmer's craft glue. The total purchase amount is $211.84, with delivery dates ranging from 10/30/2025 to 10/31/2025. The order is exempt from federal excise taxes and falls under Texas Tax Code Section 151.309(4), indicating the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26023920
Order Date: 10/28/2025
Internal Tracking No.: 802-26-71348
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
Brynne Stamatis or Sarah JesnessVILLAGE
CREEK STATE PARK8854 PARK RD. 74 (OFF
ALMA RD), LUMBERTON, TX 77657
NOTE TO CONTRACTOR: No Substitutions, please.
Delivery Point of contact: Brynne Stamatis or Sarah Jesness (409) 755-7322
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 64075 64075827300 Paper Towels, Single Roll, White, 2- Ply, Roll, 12 Rolls/Cs, SKU 365376 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/30/2025
MPN: CW21806
Manufacturer Name: Sofidel
2 CASE 26.15 $52.30
2 64075 64075986401 Paper Towels, Single Roll, Brown, 1- Ply, 12 Rolls/Cs, SKU 24596665 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/30/2025
MPN: BL62592
Manufacturer Name: Cascades
2 CASE 19.50 $39.00
Order Date: 10/28/2025
Internal Tracking No.: 802-26-71348
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 31006 813545 Quality Park Clasp Kraft Catalog Envelope, 9" X 12", Light Kraft, 100/Box (38190) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/31/2025
MPN: QUA38190
Manufacturer Name: ESSELTE
AMERICA
1 BOX 36.90 $36.90
4 61529 167601 Staples Cap Erasers, Pink, Dozen (10903) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/31/2025
MPN: 167601-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 DOZ 1.00 $2.00
5 60530 917882 Brother P-Touch Tze-131 Laminated Label Maker Tape, 1/2" X 26-2/10', Black On Clear (Tze-131) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/31/2025
MPN: 917882-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
2 EACH 8.04 $16.08
6 60530 917860 Brother P-Touch Tze-231 Laminated Label Maker Tape, 1/2" X 26-2/10', Black On White (Tze-231) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/31/2025
MPN: 917860-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
2 EACH 8.49 $16.98
7 61505 BOSGR252 Stanley Dualmelt Glue Gun, 8 Oz., Gray (Gr25/Gr25-2) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/31/2025
MPN: BOSGR25-2
Manufacturer Name: Essendant
2 EACH 13.34 $26.68
Order Date: 10/28/2025
Internal Tracking No.: 802-26-71348
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61505 112623 Elmer's Glue-All Craft Glue, 7.63 Oz., White (E1324) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/31/2025
MPN: 112623-1855753
Manufacturer Name: ELMERS
PRODUCTS INC.
10 EACH 2.19 $21.90
Total $211.84
File details come from the government source that posted it. Updated .