26027648-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26027648
- Contract number
- 26027648
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027648) issued by the Texas Parks & Wildlife Department on 11/24/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the Lost Pines State Park Complex in Bastrop, Texas, and will be shipped to 100 Park Road 1A, Bastrop, TX. The document indicates a state tax exemption under Texas Tax Code Section 151.309(4) for this procurement, with Casey Jozwiak listed as the agency purchaser.
The purchase order covers three line items under Contract 615-C1: 1) one carton of Staples Thermal rolls (3 1/8" X 230') at $280.98, 2) three packs of Duracell 2032 Lithium Batteries at $20.46, and 3) three Coastwide Professional Safety Awareness Yellow Floor Signs at $25.41. The total purchase amount is $326.85, with a standard delivery timeframe of 3 days after receipt (ARO) and a specified delivery date of 11/27/2025. The contract is a term contract, and all items are sourced from specific manufacturers including TST/IMPRESO, Duracell Distributing Inc., and WorkLife Brands.
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Text version
Purchase Order PO No. 26027648
Order Date: 11/24/2025
Internal Tracking No.: 802-26-61174
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
100 PARK ROAD 1A, Bastrop, TX 78602
NOTE TO CONTRACTOR: Susan Dickens Office Manager Lost Pines State Park Complex Bastrop & Buescher State Parks
512.321.2101 ext. 2210 Cell 210.854.9516
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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61504 24395163 Staples Thermal, 3 1/8" X 230', Bpa Free, 10 Rolls/Pack, 5/Carton (472634-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/27/2025
MPN: 24395163-1855753
Manufacturer Name: TST/IMPRESO, INC
1 CRTN 280.98 $280.98
Purchase Order PO No. 26027648
Order Date: 11/24/2025
Internal Tracking No.: 802-26-61174
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 220061 Duracell 2032 Lithium Battery, 4/Pack (Dl2032B4Pk05) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/27/2025
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
3 PACK 6.82 $20.46
3 80176 364979 Coastwide Professional Safety Awareness Floor Sign, Yellow (Cw21872) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/27/2025
MPN: 364979-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 EACH 8.47 $25.41
Total $326.85
File details come from the government source that posted it. Updated .