26064563-0.pdf

PDF 16 KB Posted

Attached to
Term TX|615-C1|10433908166|26064563
Contract number
26064563
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26064563) issued by the Texas Parks & Wildlife Department on 12/16/2025, utilizing State of Texas Contract 615-C1. The purchasing agency is procuring items for Choke Canyon State Park, with Staples Contract & Commercial LLC serving as the primary contractor. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Wendy Hughes as the agency purchaser.

The purchase order includes six line items totaling $278.58, comprising cleaning and maintenance supplies for the state park. Specific items include 4 Rubbermaid Brute 10-Qt. Gray Buckets ($47.16), 4 Staples Anchor Ballpoint Pen Refills ($5.64), 10 Coastwide Professional 20" Toilet Plungers ($26.90), 10 Master Lock Combination Padlocks ($177.20), 2 O'Dell 8" Window Squeegees ($7.04), and 4 O'Dell Lambswool Dusters ($14.64). The contract is a term contract with a 3-day delivery window, set to deliver on 12/19/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by a Texas state entity.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26064563

Order Date: 12/16/2025

Internal Tracking No.: PO 61963

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

Choke Canyon State Park 358 Recreation Road 8 Calliham, TX 78007

NOTE TO CONTRACTOR: SITE CONTACT 361-786-3868

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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 80176 456082 Rubbermaid Brute Bucket, 10 Qt., Gray (Fg296300Gray) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/19/2025

MPN: 456082-1855753

Manufacturer Name: (RCP) NEWELL

BRANDS DISTRIBUTION LL

4 EACH 11.79 $47.16

2 62080 650531 Staples Anchor Ballpoint Pen Refill, Medium Point, Black Ink (St31642- Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/19/2025

MPN: 650531-1855753

Manufacturer Name: WORKLIFE

BRANDS

4 EACH 1.41 $5.64

Purchase Order PO No. 26064563

Order Date: 12/16/2025

Internal Tracking No.: PO 61963

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 80176 24418465 Coastwide Professional 20" Toilet Plunger, Black (Cw60568) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/19/2025

MPN: 24418465-1855753

Manufacturer Name: WORKLIFE

BRANDS

10 EACH 2.69 $26.90

4 80176 812843 Master Lock Combination Padlock, Each (175D) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/19/2025

MPN: 812843-1855753

Manufacturer Name: MASTER LOCK

10 EACH 17.72 $177.20

5 80176 783627 O'Dell 8" Window Squeegee, Red/Black (Sqw-8Rm) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/19/2025

MPN: 783627-1855753

Manufacturer Name: THE ODELL

CORPORATION

2 EACH 3.52 $7.04

6 80176 817438 O'Dell Lambswool Duster, Assorted Colors (Lwd26) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/19/2025

MPN: 817438-1855753

Manufacturer Name: THE ODELL

CORPORATION

4 EACH 3.66 $14.64

Total $278.58

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