26030558-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26030558
- Contract number
- 26030558
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26030558) issued by the Texas Parks & Wildlife Department on 12/4/2025, with Staples Contract & Commercial LLC as the primary contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing contact being Tina Lindsey. The purchase will be shipped to Keith Dugas at 601 Channelview Drive in Port Arthur, TX, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes seven line items of office and maintenance supplies, primarily batteries and cleaning materials. Specific items include 3 cases of Sofidel paper towels at $26.15 per case, 3 packs of Duracell Coppertop AA batteries at $34.78 per pack, 1 pack of Monarch Brands Terry Cleaning Wipers at $26.64, 5 packs of Duck professional electrical tape at $3.47 per pack, 3 packs of Scotch packing tape at $23.72 per pack, 3 boxes of Duracell Procell AAA batteries at $17.46 per box, and 4 Duracell 2016 lithium batteries at $3.09 each. The total purchase amount is $362.68, with all items under term contracts (615-C1 or 640-A1) and scheduled for delivery on 12/8/2025 with 2-3 days after receipt (ARO).
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Text version
Purchase Order PO No. 26030558
Order Date: 12/4/2025
Internal Tracking No.: REQ0073231
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
Keith Dugas 601 Channelview Drive Port Arthur, TX 77640
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 Tina Lindsey Tina.Lindsey@tpwd.texas.gov (281) 534-0140
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/8/2025
MPN: CW21806
Manufacturer Name: Sofidel
3 CASE 26.15 $78.45
2 45006 464050 Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 464050-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
3 PACK 34.78 $104.34
Order Date: 12/4/2025
Internal Tracking No.: REQ0073231
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80176 2042036 Monarch Brands Terry Cleaning Wipers, 19" X 16", White, 60 Wipers/Box (N030-W69S-5Dz) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 2042036-1855753
Manufacturer Name: MONARCH
GLOBAL BRANDS INC
1 PACK 26.64 $26.64
4 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: 12/8/2025
MPN: 2647363-1855753
Manufacturer Name: SHURTAPE
TECHNOLOGIES, LLC
5 PACK 3.47 $17.35
5 64043 887550 Scotch Packing Tape, 1.88" X 54.6 Yds., Clear, 8/Pack (34508) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 887550-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
3 PACK 23.72 $71.16
6 45006 479074 Duracell Procell Aaa Alkaline Battery, 24/Pack (Pc2400/Pc2400Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 479074-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
3 BOX 17.46 $52.38
7 65006 273144 Duracell 2016 Lithium Battery (Dl2016Bpk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 273144-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
4 EACH 3.09 $12.36
Order Date: 12/4/2025
Internal Tracking No.: REQ0073231
Total $362.68
File details come from the government source that posted it. Updated .