26075591-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26075591
- Contract number
- 26075591
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26075591) issued by the Texas Parks & Wildlife Department, featuring Staples Contract & Commercial LLC as the contractor. The order is for the Matador Wildlife Management Area, located in Paducah, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing contact is Diana Mayo, with Brittany Melton listed as the point of contact for the contractor.
The purchase order covers two office supply items: 4 green Avery 1" 3-Ring Non-View Binders (priced at $3.31 each) and 2 packs of 3M Thermal Laminating Pouches in legal size (priced at $9.42 per pack), totaling $32.08. These items are acquired under Contract 615-C1, which is a term contract with a 3-day delivery timeframe, scheduled for delivery by 12/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and both items are manufactured by Essendant. The purchase is specifically for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26075591
Order Date: 12/17/2025
Internal Tracking No.: 0000061975
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
Matador Wildlife Management Area
3036 FM 3256
Paducah, TX 79248
NOTE TO CONTRACTOR: POC BRITTANY MELTON 806-492-3405
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 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 AVE27253 Avery 1" 3-Ring Non-View Binders, Slant Ring, Green (27253) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: AVE-27253
Manufacturer Name: Essendant
4 EACH 3.31 $13.24
2 70010 MMMTP38552
3M Thermal Laminating Pouches, Legal Size, 5 Mil, 20/Pack () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: MMM-TP385520
Manufacturer Name: Essendant
2 PACK 9.42 $18.84
Total $32.08
File details come from the government source that posted it. Updated .