26105339-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26105339
- Contract number
- 26105339
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105339) issued by the Texas Parks & Wildlife Department on 12/22/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is specifically for Blanco State Park, located in Blanco, TX, with billing to be processed through the State of Texas Accounts Payable department in Austin, TX. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order is for two Libman Tornado Microfiber Spin Mop & Bucket sets in green and white, with a unit price of $68.51 and a total extended price of $137.02. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt (ARO), with a specified delivery date of 12/25/2025. The items will be sourced from THE LIBMAN COMPANY, with the manufacturer part number 24503340-1855753. The purchase is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Casey Jozwiak listed as the agency purchaser.
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Text version
Purchase Order PO No. 26105339
Order Date: 12/22/2025
Internal Tracking No.: 802-26-62177
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
BLANCO STATE PARK
101 Park Road 23 Blanco, TX 78606
NOTE TO CONTRACTOR: Luanne Field
Office Manager Blanco State Park Texas State Parks
830.833.4333 ext 1035
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 24503340 Libman Tornado Microfiber Spin Mop & Bucket, Green/White (1283001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/25/2025
MPN: 24503340-1855753
Manufacturer Name: THE LIBMAN
COMPANY
2 EACH 68.51 $137.02
Total $137.02
File details come from the government source that posted it. Updated .