26027791-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26027791
- Contract number
- 26027791
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027791) issued by the Texas Parks & Wildlife Department on 11/24/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the goods to be shipped to Vanessa Feudo at 4300 Waldron Road, Corpus Christi, TX 78418, and billing directed to the Accounts Payable department in Austin, TX.
The purchase order is for 20 Plastic Landscape Clipboards, Letter Size in Black, manufactured by WORKLIFE BRANDS, with a unit price of $2.96 for a total order value of $59.20. The items are being acquired under Contract 615-C1, which is a term contract, with a short delivery time of 3 days after receipt of order (ARO), specifically set for delivery on 11/27/2025. The order is exempt from federal excise taxes and leverages a state sales tax exemption under Texas Tax Code, Section 151.309(4), for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 26027791
Order Date: 11/24/2025
Internal Tracking No.: 20251124MDC
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
Vanessa Feudo4300 Waldron Road, Corpus Christi, TX 78418
NOTE TO CONTRACTOR:
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 Vanessa Feudo Vanessa.Feudo@tpwd.texas.gov (361) 939-7784
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61525 1671418 Plastic Landscape Clipboard, Letter Size, Black (28526) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/27/2025
MPN: 1671418-1855753
Manufacturer Name: WORKLIFE
BRANDS
20 EACH 2.96 $59.20
Total $59.20
File details come from the government source that posted it. Updated .