26028880-0.pdf

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Attached to
Term TX|615-C1|10433908166|26028880
Contract number
26028880
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26028880) issued by the Texas Parks & Wildlife Department on 12/4/2025, with an internal tracking number 802-26-72466. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, and will be shipped to Tracey James in Grapeland, TX. The purchase is made under Contract 615-C1, which is a Term contract, and is tax-exempt under Texas Tax Code, Section 151.309(4).

The purchase consists of two line items: 1 pack of Swingline GBC Self-Adhesive Laminating Pouches (Luggage Tag, 5/Pack) priced at $9.39, and 4 boxes of Staples Standard Weight Sheet Protectors (8.5" X 11", Clear, 50/Box) priced at $6.46 per box, totaling $25.84. The total purchase amount is $35.23, with a specified delivery date of 12/8/2025 and a delivery ARO (After Receipt of Order) of 3 days. The items will be manufactured by Essendant and WORKLIFE BRANDS, respectively, and are being purchased for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26028880

Order Date: 12/4/2025

Internal Tracking No.: 802-26-72466

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 C O N T A C T :

ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV

AUSTIN TX 78744

Tracey James 19343 State Highway 21 East Grapeland, TX 75844

NOTE TO CONTRACTOR: Contact Person: Tracey James at 936-687-2394

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 KAMETRIA MATTOX kametria.mattox@tpwd.texas.gov (512) 389-4833

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 70010 GBC3745165 Swingline Gbc Self-Adhesive Laminating Pouches, Luggage Tag, 5/Pack (3745165) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025

MPN: GBC-3745165

Manufacturer Name: Essendant

1 PACK 9.39 $9.39

2 61539 487791 Staples Standard Weight Sheet Protector, 8.5" X 11", Clear, 50/Box (10519-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025

MPN: 487791-1855753

Manufacturer Name: WORKLIFE

BRANDS

4 BOX 6.46 $25.84

Purchase Order PO No. 26028880

Order Date: 12/4/2025

Internal Tracking No.: 802-26-72466

Total $35.23

File details come from the government source that posted it. Updated .