26026323-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026323
- Contract number
- 26026323
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026323) issued by the Texas Parks & Wildlife Department on 11/14/2025, utilizing a state contract with Staples Contract & Commercial LLC located in Framingham, Massachusetts. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary contact being Martha Quintero from the agency.
The purchase order comprises four line items of office supplies, including Rediform Money Receipts Collection Forms, Staples Push Pins, Staples Standard Staples, and Ultra Duster Industrial Strength Compressed Air Duster Cleaner. The total order value is $54.21, with items priced between $2.83 and $10.15. The order is under Contract 615-C1, a term contract with a 3-day delivery timeframe, and all items are scheduled for delivery on 11/17/2025 to the 4200 Smith School Road address in Austin, TX. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26026323
Order Date: 11/14/2025
Internal Tracking No.: PO#: 0000060906
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 RED8L802 Rediform Money Receipts Collection Forms, Carbonless, 3 Parts, 2 3/4" X 7" (8L802) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025 Ship to Address:
Attn: Martha Quintero4200 Smith School Road, Austin, TX 78744
MPN: RED-8L802
Manufacturer Name: Essendant
5 EACH 6.99 $34.95
mailto:martha.quintero@tpwd.texas.gov
Purchase Order PO No. 26026323
Order Date: 11/14/2025
Internal Tracking No.: PO#: 0000060906
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 480117 Staples Push Pins, Clear, 500/Pack (32014) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025 Ship to Address:
Attn: Martha Quintero4200 Smith School Road, Austin, TX 78744
MPN: 480117-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 6.28 $6.28
3 61581 24418175 Staples Standard Staples, 1/4" Leg Length, 5000/Box, 5/Pack (Tr58092) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025 Ship to Address:
4200 Smith School RoadHQ Warehouse, Austin, TX 78744
MPN: 24418175-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 2.83 $2.83
4 28718 24401449 Ultra Duster Industrial Strength Compressed Air Duster Cleaner 10 Oz., 4/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025 Ship to Address:
Attn: Martha Quintero4200 Smith School Road, Austin, TX 78744
MPN: 24401449-1855753
Manufacturer Name: AW PRODUCT
SALES & MARKETING, INC.
1 PACK 10.15 $10.15
Total $54.21
File details come from the government source that posted it. Updated .