26071264-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26071264
- Contract number
- 26071264
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26071264) issued by the Texas Parks & Wildlife Department on 12/17/2025, utilizing state contract 615-C1. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, and will be shipped to the Powderhorn Wildlife Management Area in Port O'Connor, Texas. The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cara Kureska as the agency purchaser.
The purchase order includes four line items totaling $113.92: 4 boxes of Avery Easy Load Heavyweight Sheet Protectors ($41.52), 1 pack of Duracell 123 Lithium Batteries ($13.54), 1 pack of Monarch Brands Terry Cleaning Wipers ($26.64), and 2 boxes of Swiffer Dusters Cloth Refills ($32.22). The contract is a term contract with a 3-day delivery after receipt (ARO) and a specified delivery date of 12/22/2025. All items are to be shipped to TPWD Coastal Fisheries, Attn: Jessica Flanagan, at 418 S. 16th St., Port O'Connor, TX 77982. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26071264
Order Date: 12/17/2025
Internal Tracking No.: 802 AY26 61990
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
AUSTIN TX 78744
Powderhorn WMA
10769 FM 1289
Port OConnor, TX 77982
NOTE TO CONTRACTOR: Site Contact Jessica Flanagan
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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 895625 Avery Easy Load Heavyweight Sheet Protec tors , 8 .5" X 11",160;Diamond Clear, Acid-Free, 100/Box (74100) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025 Notes: Ship To:
TPWD Coastal Fisheries Attn: Jessica Flanagan, Powderhorn
SP
418 S. 16th St.
Port O'Connor, TX 77982
MPN: 895625-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 BOX 10.38 $41.52
Purchase Order PO No. 26071264
Order Date: 12/17/2025
Internal Tracking No.: 802 AY26 61990
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 65856 734194 Duracell 123 Lithium Battery, 2/Pack (Dl123Ab2Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025 Notes: Ship To:
TPWD Coastal Fisheries Attn: Jessica Flanagan, Powderhorn
SP
418 S. 16th St.
Port O'Connor, TX 77982
MPN: 734194-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 13.54 $13.54
3 80176 2042036 Monarch Brands Terry Cleaning Wipers, 19" X 16", White, 60 Wipers/Box (N030-W69S-5Dz) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025 Notes: Ship To:
TPWD Coastal Fisheries Attn: Jessica Flanagan, Powderhorn
SP
418 S. 16th St.
Port O'Connor, TX 77982
MPN: 2042036-1855753
Manufacturer Name: MONARCH
GLOBAL BRANDS INC
1 PACK 26.64 $26.64
4 80176 2728765 Swiffer Dusters Cloth Refills, Blue, 18/Box (99036) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 2728765-1855753
Manufacturer Name: PROCTER &
GAMBLE DISTRIBUTING LLC
2 BOX 16.11 $32.22
Total $113.92
File details come from the government source that posted it. Updated .