26064572-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26064572
- Contract number
- 26064572
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064572) issued by the Texas Parks & Wildlife Department on 12/16/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for Cedar Hill State Park, with billing to be sent to the agency's Accounts Payable department in Austin, TX. The order is being processed under a term contract (Contract 615-C1) and is exempt from federal excise taxes and certain state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items: 8 packs of Staples Hardboard Clipboards (Letter Size, Natural Brown) at $5.23 per pack, totaling $41.84, and 2 M+A Matting Waterhog Squares Classic Mats (Charcoal, 3' X 5') at $42.44 each, totaling $84.88. The total purchase order amount is $126.72, with a delivery date of 12/19/2025 and a 3-day delivery window after order receipt. The items will be shipped to Cedar Hill State Park, and the agency purchaser is Penny Marty, who can be contacted at penny.marty@tpwd.texas.gov or (903) 566-0535.
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Other files
| File | Type | Posted |
|---|---|---|
| 26064572-1.pdf | ||
| 26064572-2.pdf |
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Text version
Purchase Order PO No. 26064572
Order Date: 12/16/2025
Internal Tracking No.: 802-25-61965
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
CEDAR HILL STATE PARK
1570 W FM 1382
CEDAR HILL, TX 75104
NOTE TO CONTRACTOR: POC: Tracy L Lindsey; (972)291.3900; tracy.lindsey@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 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61525 224071 Staples Hardboard Clipboards, Letter Size, Natural Brown, 3/Pack (44291) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/19/2025
MPN: 224071-1855753
Manufacturer Name: WORKLIFE
BRANDS
8 PACK 5.23 $41.84
2 36027 1234970 M+A Matting Waterhog Squares Classic Mat, Smooth, 3' X 5', Charcoal (2005435170) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/19/2025
MPN: 1234970-1855753
Manufacturer Name: M + A MATTING, LLC
2 EACH 42.44 $84.88
Purchase Order PO No. 26064572
Order Date: 12/16/2025
Internal Tracking No.: 802-25-61965
Total $126.72
File details come from the government source that posted it. Updated .