26063592-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26063592
- Contract number
- 26063592
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063592) issued by the Texas Parks & Wildlife Department on 12/9/2025, with Staples Contract & Commercial LLC as the contractor. The order is for Lake Tawakoni State Park, with billing directed to the Texas Comptroller of Public Accounts - Statewide Procurement Division in Austin, TX. The purchase is made under Contract 615-C1, which is a term contract, and the agency purchaser is Kathy Northcutt.
The purchase order includes three line items: 1) a pack of Staples Jumbo Vinyl-Coated Paper Clips (1 pack at $10.39), 2) a Tru Red 7-Compartment Wire Mesh Accessory Holder (1 each at $13.06), and 3) 12 Rubbermaid Commercial Products Polypropylene Toilet Brushes (12 each at $3.60 each, totaling $43.20). The total order value is $66.65. The items are to be delivered to Lake Tawakoni State Park by 12/12/2025, with a delivery timeframe of 3 days after receipt of order. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26063592
Order Date: 12/9/2025
Internal Tracking No.: 802-26-61702
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Lake Tawakoni State Park
10822 FM 2475
WILLS POINT, TX 75169
NOTE TO CONTRACTOR: Delivery due date not to exceed 12/19/25
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 480109 Staples Jumbo Vinyl-Coated Paper Clips, Assorted Colors, 500/Pack (40653) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/12/2025
MPN: 480109-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 10.39 $10.39
2 61560 24402454 Tru Red 7-Compartment Wire Mesh Accessory Holder, Matte Black (Tr57541) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/12/2025
MPN: 24402454-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 13.06 $13.06
Purchase Order PO No. 26063592
Order Date: 12/9/2025
Internal Tracking No.: 802-26-61702
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80176 895391 Rubbermaid Commercial Products Polypropylene Toilet Brush (Fg631000Wht) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/12/2025
MPN: 895391-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
12 EACH 3.60 $43.20
Total $66.65
File details come from the government source that posted it. Updated .