26027206-1.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26027206
- Contract number
- 26027206
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26027206) issued by the Texas Parks & Wildlife Department on 11/20/2025, utilizing Contract 615-C1. The primary contractor is Staples Contract & Commercial LLC, located in Framingham, MA, with billing addressed to Accounts Payable in Austin, TX. The purchase order is for items to be delivered to Palo Pinto Mountains State Park in Strawn, TX, with Kate Sherman listed as the purchaser.
The purchase order includes four line items totaling $241.71: a Dymo LabelManager 210D Desktop Label Maker ($31.96), Swiffer Heavy Duty Duster Blend Refills ($74.75), Swingline 747 Desktop Staplers ($106.75), and Tru Red 4-Compartment Plastic Pen Holders ($28.25). All items are part of a term contract with a 3-day delivery window, scheduled for delivery on 11/24/2025. The order includes a note extending the due date to 12/19/25, with Jimmy Shipp listed as the park contact. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for these items, which are being purchased for exclusive state use.
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Text version
Purchase Order Change Notice 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:
POCN1_KAS 11.21.25 EXTEND DUE DATE TO 12/19/25. PARK CONTACT: Jimmy Shipp, 254-672-5684 x-2305
11/21/2025-POCN1_KAS 11.21.25 EXTEND DUE DATE TO 12/19/25. PARK CONTACT: Jimmy Shipp, 254-672-5684 x-2305
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/21/2025 3:09 pm-Contractor note changed PARK CONTACT: Jimmy Shipp, 254-672-5684 x-2305 to: POCN1_KAS 11.21.25 EXTEND DUE DATE TO 12/19/25. 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/CO-OP Member 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 Amount
1 60530 723717 Dymo Labelmanager 210D Desktop Label Maker (1738345) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Nov 24 2025
00:00:00 GMT-0800 (PST)
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 Change Notice 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 Amount
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: Mon Nov 24 2025
00:00:00 GMT-0800 (PST)
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: Mon Nov 24 2025
00:00:00 GMT-0800 (PST)
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: Mon Nov 24 2025
00:00:00 GMT-0800 (PST)
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 .