26027206-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26027206
- Contract number
- 26027206
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027206) issued by the Texas Parks & Wildlife Department on 11/20/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific contact being Kate Sherman. The goods will be shipped to Palo Pinto Mountains State Park located in Strawn, TX, and the order is being processed under Contract 615-C1, which is a Term contract.
The purchase order comprises four line items totaling $241.71, including a Dymo Labelmanager 210D Desktop Label Maker (1 each at $31.96), Swiffer Heavy Duty Duster Blend Refills (5 boxes at $74.75), a Swingline 747 Desktop Stapler (5 each at $106.75), and a Tru Red 4-Compartment Plastic Pen Holder (5 each at $28.25). All items have a 3-day delivery timeframe with a scheduled delivery date of 11/24/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption certificate for the exclusive use of a Texas state entity.
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Text version
Purchase Order PO No. 26027206
Order Date: 11/20/2025
Internal Tracking No.: 802-26-PO61072
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: PARK CONTACT: Jimmy Shipp, 254-672-5684 x-2305
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 723717 Dymo Labelmanager 210D Desktop Label Maker (1738345) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025 Ship to Address:
PALO PINTO MOUNTAINS STATE
PARK1915 FM 2372, Strawn, TX 76475
MPN: 723717-1855753
Manufacturer Name: SANFORD, L.P.
1 EACH 31.96 $31.96
mailto:kate.sherman@tpwd.texas.gov
Purchase Order PO No. 26027206
Order Date: 11/20/2025
Internal Tracking No.: 802-26-PO61072
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80176 2728773 Swiffer Heavy Duty Duster Blend Refills, Yellow, 11/Box (99035) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025 Ship to Address:
PALO PINTO MOUNTAINS STATE
PARK1915 FM 2372, STRAWN, TX
76475
MPN: 2728773-1855753
Manufacturer Name: PROCTER &
GAMBLE DISTRIBUTING LLC
5 BOX 14.95 $74.75
3 61560 386309 Swingline 747 Desktop Stapler, 25 Sheet Capacity, Black160;(74741) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025 Ship to Address:
PALO PINTO MOUNTAINS STATE
PARK1915 FM 2372, STRAWN, TX
76475
MPN: 386309-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
5 EACH 21.35 $106.75
4 61560 24380427 Tru Red 4-Compartment Plastic Pen Holder, Black (Tr55274-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025 Ship to Address:
PALO PINTO MOUNTAINS STATE
PARK1915 FM 2372, STRAWN, TX
76475
MPN: 24380427-1855753
Manufacturer Name: WORKLIFE
BRANDS
5 EACH 5.65 $28.25
Total $241.71
File details come from the government source that posted it. Updated .