26064130-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26064130
- Contract number
- 26064130
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064130) issued by the Texas Parks & Wildlife Department on 12/12/2025, with Staples Contract & Commercial LLC as the contractor. The order is to be delivered to Terri Turner at the TPWD location in Austin, TX, with specific delivery instructions to Celena Castillo in Building D. The purchase is made under Contract 615-C1, which is a term contract, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes three line items: 1) one pack of Mr. Clean Magic Eraser Original Cleaning Pads (6/pack) at $5.88, manufactured by Procter & Gamble; 2) two boxes of Duracell Coppertop C Alkaline Batteries (12/pack) at $50.54, from Duracell Distributing Inc.; and 3) one Master Lock Combination Padlock at $17.72. The total order value is $74.14, with a standard delivery ARO (After Receipt of Order) of 3 days and a scheduled delivery date of 12/15/2025. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Purchase Order PO No. 26064130
Order Date: 12/12/2025
Internal Tracking No.: 61838
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
TERRI TURNER
TPWD-4200 SMITH SCHOOL ROAD
BUILDING D
AUSTIN, TX 78744
Please deliver to Celena Castillo, Building D.
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 Terri Turner terri.turner@tpwd.texas.gov (512) 389-4836
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 24376039 Mr. Clean Magic Eraser Original, Cleaning Pads With Durafoam, 6/Pack (79009) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025
MPN: 24376039-1855753
Manufacturer Name: PROCTER &
GAMBLE DISTRIBUTING LLC
1 PACK 5.88 $5.88
2 45006 2767341 Duracell Coppertop C Alkaline Batteries, 12/Pack (Mn1400) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025
MPN: 2767341-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
2 BOX 25.27 $50.54
Purchase Order PO No. 26064130
Order Date: 12/12/2025
Internal Tracking No.: 61838
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80176 812843 Master Lock Combination Padlock, Each (175D) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/15/2025
MPN: 812843-1855753
Manufacturer Name: MASTER LOCK
1 EACH 17.72 $17.72
Total $74.14
File details come from the government source that posted it. Updated .