26028634-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26028634
- Contract number
- 26028634
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028634) issued by the Texas Parks & Wildlife Department, specifically for the Matador Wildlife Management Area in Paducah, TX. The purchase is being made through Staples Contract & Commercial LLC, located in Framingham, MA, under a term contract (615-C1). The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Diana Mayo as the agency purchaser.
The purchase order includes five line items of office supplies: 1 pack of Universal Invisible Clear Tape, 4 Staples Hardboard Clipboards, 1 box of Alliance Rubber Non-Latex Multi-Purpose #19 Rubber Bands, 1 box of Alliance Rubber Company Sterling Size #31 Rubber Bands, and 2 cases of white 2-ply Paper Towels. The total order value is $115.13, with delivery dates ranging from 12/5/2025 to 12/8/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The purchase utilizes existing term contracts (615-C1 and 640-A1) with various manufacturers including Essendant and Sofidel.
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Text version
Purchase Order PO No. 26028634
Order Date: 12/3/2025
Internal Tracking No.: 0000061406
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Matador Wildlife Management Area
3036 FM 3256
Paducah, TX 79248
NOTE TO CONTRACTOR: POC DANIELLE PERTUSO 432-837-2051 EXT 221
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 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 UNV83436VP Universal Invisible Clear Tape, 0.75" X 36 Yds., 1" Core, Clear, 12 Rolls/Pack () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: UNV-83436VP
Manufacturer Name: Essendant
1 PACK 34.30 $34.30
2 61525 344017 Staples Hardboard Clipboard, Letter Size, Black (51877) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: ST58117
Manufacturer Name: Worklife Brands
4 EACH 3.45 $13.80
Purchase Order PO No. 26028634
Order Date: 12/3/2025
Internal Tracking No.: 0000061406
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61575 ALL37196 Alliance Rubber Non-Latex Multi- Purpose #19 Rubber Bands, 3.5" X 0.0625", Non-Latex, Orange, 1440/Pack (37196) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: ALL-37196
Manufacturer Name: Essendant
1 BOX 6.83 $6.83
4 61575 ALL24315 Alliance Rubber Company Sterling Size #31 Rubber Bands, 2.5" X 0.13", Approx. 1200/Pack, 1 Lb. Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: ALL-24315
Manufacturer Name: Essendant
1 BOX 7.90 $7.90
5 64075 64075827300 Paper Towels, Single Roll, White, 2- Ply, Roll, 12 Rolls/Cs, SKU 365376 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025
MPN: CW21806
Manufacturer Name: Sofidel
2 CASE 26.15 $52.30
Total $115.13
File details come from the government source that posted it. Updated .