26027761-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26027761
- Contract number
- 26027761
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027761) issued by the Texas Parks & Wildlife Department on 11/24/2025, with Staples Contract & Commercial LLC as the contractor. The order is for Lake Bob Sandlin State Park, located in Pittsburg, Texas, and will be billed to the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is made under Contract 615-C1, which is a Term contract.
The purchase order includes five line items of office and cleaning supplies, totaling $259.57. Specific items include 6 boxes of Staples 60% Recycled Heavy Duty Pressboard Classification Folders ($216.48), 1 box of Swiffer Dusters Cloth Refills ($16.11), 2 Impact Toilet Bowl Brushes and Caddies ($9.28), 4 Coastwide Professional Toilet Plungers ($10.76), and 2 packs of Duck Brand Electrical Tape ($6.94). All items are set for delivery on 11/27/2025 with a 3-day After Receipt of Order (ARO) timeline, and the delivery is not to exceed 12/4/25. The State of Texas is exempt from Federal Excise Taxes, and the purchase is secured for exclusive use of the state.
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Text version
Purchase Order PO No. 26027761
Order Date: 11/24/2025
Internal Tracking No.: 802-26-61198
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
LAKE BOB SANDLIN STATE PARK341 STATE
PARK RD 2117 (FM 21), PITTSBURG, TX
75686
NOTE TO CONTRACTOR: Delivery due date not to exceed 12/4/25
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 24592493 Staples 60% Recycled Heavy Duty Pressboard Classification Folder, 3- Dividers, 3" Expansion, Legal Size, Red, 10/Box (St62562) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/27/2025
MPN: ST62562
Manufacturer Name: Worklife Brands
6 BOX 36.08 $216.48
2 80176 2728765 Swiffer Dusters Cloth Refills, Blue, 18/Box (99036) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/27/2025
MPN: 2728765-1855753
Manufacturer Name: PROCTER &
GAMBLE DISTRIBUTING LLC
1 BOX 16.11 $16.11
Purchase Order PO No. 26027761
Order Date: 11/24/2025
Internal Tracking No.: 802-26-61198
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80176 186890 Impact Toilet Bowl Brush And Caddy, Blue/Gray (T0002-00) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/27/2025
MPN: 186890-1855753
Manufacturer Name: IMPACT
PRODUCTS, LLC
2 EACH 4.64 $9.28
4 80176 24418465 Coastwide Professional 20" Toilet Plunger, Black (Cw60568) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/27/2025
MPN: 24418465-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 EACH 2.69 $10.76
5 64043 2647363 Duck174; Brand .75 In. X 50 Ft. X 7 Mil. Professional Electrical Tape, Black, 3 Pk (299004) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/27/2025
MPN: 2647363-1855753
Manufacturer Name: SHURTAPE
TECHNOLOGIES, LLC
2 PACK 3.47 $6.94
Total $259.57
File details come from the government source that posted it. Updated .