26027761-1.pdf
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- Attached to
- Term TX|615-C1|10433908166|26027761
- Contract number
- 26027761
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26027761) issued by the Texas Parks & Wildlife Department, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for Lake Bob Sandlin State Park, located in Pittsburg, TX, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is made under Contract 615-C1, with Kathy Northcutt as the agency purchaser.
The purchase order covers five line items of office and cleaning supplies, including Staples 60% Recycled Heavy Duty Pressboard Classification Folders, Swiffer Dusters Cloth Refills, Impact Toilet Bowl Brush and Caddy, Coastwide Professional Toilet Plunger, and Duck Brand Professional Electrical Tape. The total order value is $259.57, with quantities ranging from 1-6 units per item. The original delivery date was set for November 27, 2025, but the order was subsequently modified on December 3, 2025, to extend the delivery due date for lines 3-5 until December 12, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice 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:
12/3/2025-Extending delivery due date Lines 3-5 until 12/12/25, to allow additional time for items to be shipped
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/3/2025 10:25 am-Contractor note changed Delivery due date not to exceed 12/4/25 to:
Extending delivery due date Lines 3-5 until 12/12/25, to allow additional time for items to be shipped
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Nov 27 2025
00:00:00 GMT-0800 (PST)
MPN: ST62562
Manufacturer Name: Worklife Brands
6 BOX 36.08 $216.48
Purchase Order Change Notice 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 Amount
2 80176 2728765 Swiffer Dusters Cloth Refills, Blue, 18/Box (99036) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Thu Nov 27 2025
00:00:00 GMT-0800 (PST)
MPN: 2728765-1855753
Manufacturer Name: PROCTER &
GAMBLE DISTRIBUTING LLC
1 BOX 16.11 $16.11
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: Thu Nov 27 2025
00:00:00 GMT-0800 (PST)
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: Thu Nov 27 2025
00:00:00 GMT-0800 (PST)
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: Thu Nov 27 2025
00:00:00 GMT-0800 (PST)
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 .