26064573-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26064573
- Contract number
- 26064573
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064573) issued by the Texas Parks & Wildlife Department on 12/16/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase will be shipped to the Lost Maples State Natural Area in Vanderpool, TX, with billing addressed to the Texas Parks & Wildlife Department's Accounts Payable in Austin, TX. The order is processed under a state tax exemption certificate and involves a term contract (615-C1).
The purchase order includes four line items from different manufacturers: 1) One Swiffer 360 Durable Heavy Duty Fiber Dusters Kit from Procter & Gamble Distributing LLC for $11.53, 2) One box of Swiffer Dusters Multi-Surface Blend Refills in Lavender Scent from Procter & Gamble for $15.11, 3) One black Nudell Ez Mount Plastic Certificate Frame from Advantus DBA Artistic for $4.56, and 4) Six Lee Sortkwik Fingertip Moisteners from Lee Products for $4.68. The total purchase amount is $35.88, with a uniform delivery ARO (after receipt of order) of 3 days and a specified delivery date of 12/19/2025.
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Text version
Purchase Order PO No. 26064573
Order Date: 12/16/2025
Internal Tracking No.: 802-26-61968
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
LOST MAPLES STATE NATURAL AREA
37221 FM HWY 187
Vanderpool, TX 78885
NOTE TO CONTRACTOR: Katie Franklin Texas Parks & Wildlife Office Manager Albert & Bessie Kronkosky State Natural Area 7690 Highway 46 West Pipe Creek, Texas 78063 Katie.franklin@tpwd.texas.gov Ph: (830) 535-4896, Opt 4, ext 2324
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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 421778 Swiffer 360 Durable Heavy Duty Fiber Dusters With Extendable Handle Kit, White/Yellow, 3/Pack (44750) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/19/2025
MPN: 421778-1855753
Manufacturer Name: PROCTER &
GAMBLE DISTRIBUTING LLC
1 EACH 11.53 $11.53
Purchase Order PO No. 26064573
Order Date: 12/16/2025
Internal Tracking No.: 802-26-61968
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80176 2728762 Swiffer Dusters Multi-Surface Blend Refills, Febreze Lavender Scent, Blue, 18/Box (99037) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/19/2025
MPN: 2728762-1855753
Manufacturer Name: PROCTER &
GAMBLE DISTRIBUTING LLC
1 BOX 15.11 $15.11
3 78543 719484 Nudell Ez Mount Plastic Certificate Frame, Black (11880) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/19/2025
MPN: 719484-1855753
Manufacturer Name: ADVANTUS DBA
ARTISTIC
1 EACH 4.56 $4.56
4 60546 506121 Lee Sortkwik174; 0.38 Oz. Fingertip Moistener, Pink (10050) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/19/2025
MPN: 506121-1855753
Manufacturer Name: LEE PRODUCTS
6 EACH 0.78 $4.68
Total $35.88
File details come from the government source that posted it. Updated .