26024020-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26024020
- Contract number
- 26024020
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024020) issued by the Texas Parks & Wildlife Department on 10/29/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for the Bentsen-Rio Grande Valley State Park, with billing addressed to 4200 Smith School Road in Austin, TX, and shipping to the park location in Mission, TX. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cara Kureska as the agency purchaser.
The purchase order is for 4 boxes of Staples Reinforced File Jackets, Flat, Letter Size, in Manila color, priced at $26.87 per box for a total of $107.48. The items are from Worklife Brands, procured under Contract 615-C1, which is a term contract. The delivery is set for 3 days after order receipt (ARO), with a specific delivery date of 11/3/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of a Texas state entity.
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Text version
Purchase Order PO No. 26024020
Order Date: 10/29/2025
Internal Tracking No.: 802 AY26 60367
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
AUSTIN TX 78744
BENTSEN-RIO GRANDE VALLEY S.P.2800
SOUTH BENTSEN PALM DR., MISSION, TX
78572
NOTE TO CONTRACTOR: Site Contact Yanira Lacio
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 Cara Kureska cara.kureska@tpwd.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 293050 Staples Reinforced File Jacket, Flat, Letter Size, Manila, 100/Box (Tr) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 293050-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 BOX 26.87 $107.48
Total $107.48
File details come from the government source that posted it. Updated .