26026992-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026992
- Contract number
- 26026992
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026992) issued by the Texas Parks & Wildlife Department on 11/19/2025, utilizing State of Texas contract 615-C1. The primary contractor is Staples Contract & Commercial LLC, located in Framingham, MA, with the order being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The shipping destination is in San Antonio, TX, and the billing address is in Austin, TX.
The purchase order covers five line items totaling $134.60, including cleaning supplies (Zep spray bottles), office supplies (Zebra gel pens), facilities equipment (Coastwide plastic trash cans), and battery purchases (Duracell lithium and alkaline batteries). All items are under a term contract with a 3-day delivery timeframe, scheduled for 11/24/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas state agency. The purchase includes specific manufacturer part numbers and quantities, with unit prices ranging from $2.65 to $31.66 per item.
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Text version
Purchase Order PO No. 26026992
Order Date: 11/19/2025
Internal Tracking No.: REQ0072524
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
B e l i n d a J a s s o 8 0 2 - 1 7 1 L A W ENFORCEMENT2391 NE Loop 410, Ste 409, SAN ANTONIO, TX 78217
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 Colleen Golla colleen.golla@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 11/24/2025
MPN: 24457526-1855753
Manufacturer Name: AMREP INC
9 EACH 3.24 $29.16
2 62080 615710 Zebra G-301 Retractable Gel Pen, Medium Point, 0.7Mm, Black Ink, 2 Pack (41312) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 41312
Manufacturer Name: ZEBRA PEN
CORPO
4 PACK 2.65 $10.60
Purchase Order PO No. 26026992
Order Date: 11/19/2025
Internal Tracking No.: REQ0072524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61595 2625781 Coastwide Professional Slim Plastic Trash Can With No Lid, Black, 23 Gal. (Cw50718) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 2625781-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 31.66 $63.32
4 45006 220061 Duracell 2032 Lithium Battery, 4/Pack (Dl2032B4Pk05) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
2 PACK 6.82 $13.64
5 45006 581672 Duracell Coppertop Aa Alkaline Battery, 16/Pack (Mn1500B16) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 581672-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 17.88 $17.88
Total $134.60
File details come from the government source that posted it. Updated .