26028089-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26028089
- Contract number
- 26028089
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028089) issued by the Texas Parks & Wildlife Department on 11/26/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for delivery to Lake Casa Blanca State Park in Laredo, TX, and involves a transaction under Contract 615-C1. The document includes a state sales tax exemption certificate and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Wendy Hughes listed as the agency purchaser.
The purchase order covers three office supply items: 1 pack of Duracell Coppertop AA Alkaline Batteries (36/pack) at $34.78, 2 boxes of C-Line Cleer Adheer Self Adhesive Laminating Pouches at $23.62 per box, and 1 pack of Staples Economy Rubber Bands at $6.16. The total purchase amount is $88.18, with a term contract and a 3-day delivery after receipt (ARO) period, with a specified delivery date of 12/1/2025. The items will be sourced from manufacturers Duracell Distributing Inc., Essendant, and Worklife Brands, respectively, under a standard term contract arrangement.
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Text version
Purchase Order PO No. 26028089
Order Date: 11/26/2025
Internal Tracking No.: PO 61294
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
LAKE CASA BLANCA STATE PARKPO BOX
1844, 5102 BOB BULLOCK LOOP, Laredo, TX 78041
NOTE TO CONTRACTOR: Site contact Esmeralda Schoonveld 956-725-3826
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 464050 Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/1/2025
MPN: 464050-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 34.78 $34.78
2 70010 CLI65001 C-Line Cleer Adheer Self Adhesive Laminating Pouches, Letter Size, 50/Box () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/1/2025
MPN: CLI-65001
Manufacturer Name: Essendant
2 BOX 23.62 $47.24
Purchase Order PO No. 26028089
Order Date: 11/26/2025
Internal Tracking No.: PO 61294
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61575 808659 Staples Economy Rubber Bands, 64, 1 Lb. Bag, 380/Pack (28618-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/1/2025
MPN: 808659-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 6.16 $6.16
Total $88.18
File details come from the government source that posted it. Updated .