26064066-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26064066
- Contract number
- 26064066
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064066) issued by the Texas Parks & Wildlife Department (TPWD) on 12/11/2025, with an internal tracking number of 802-26-PO61815. The contractor is Staples Contract & Commercial LLC, located in Framingham, MA, and the order will be shipped to TPWD - Waco HQ (State Parks) in Waco, TX. The purchase is made under Contract 615-C1, which is a term contract, and the agency purchaser is Kate Sherman from the Parks & Wildlife Department.
The purchase order includes two line items: 5 packs of Duracell 2032 Lithium Batteries (4/Pack) at $6.82 per pack, totaling $34.10, and 8 green Staples 3" 3-Ring View Binders at $6.56 each, totaling $52.48. The total order value is $86.58, with a delivery date of 12/15/2025 and a delivery timeframe of 3 days after receipt of order (ARO). The State of Texas is exempt from federal excise taxes, and the purchase is made under the Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26064066
Order Date: 12/11/2025
Internal Tracking No.: 802-26-PO61815
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
TPWD - WACO HQ (STATE PARKS)
1601 EAST CREST DR.
WACO, TX 76705
NOTE TO CONTRACTOR: Contact: Kate Sherman (254) 867-7984 or kate.sherman@tpwd.texas.gov
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 220061 Duracell 2032 Lithium Battery, 4/Pack (Dl2032B4Pk05) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
5 PACK 6.82 $34.10
2 61509 110080 Staples 3" 3-Ring View Binders, D- Ring, Green (55428/26354) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025
MPN: 110080-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
8 EACH 6.56 $52.48
Purchase Order PO No. 26064066
Order Date: 12/11/2025
Internal Tracking No.: 802-26-PO61815
Total $86.58
File details come from the government source that posted it. Updated .