26126027-1.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26126027
- Contract number
- 26126027
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26126027) issued by the Texas Parks & Wildlife Department on 12/30/2025, with an internal tracking number of 802-26-62253. The order is with Staples Contract & Commercial LLC, located in Framingham, MA, and is to be delivered to Tyler State Park in Tyler, Texas. The purchase order was modified on 1/8/2026 to extend the delivery date to 1/19/26, with the point of contact being CP Zarate from the Texas Parks & Wildlife Department.
The purchase order includes seven line items of office supplies under Contract 615-C1, with a total value of $613.04. The items include Fellowes Memory Foam Mouse Pad/Wrist Rest Combos, Crayola Washable Markers, a Brother P-Touch Label Maker, Smead Safeshield Classification Folders, Scotch Blue Painter's Tape, Coastwide Professional Indoor Trash Cans, and PM Company Deposit Bags. All items have a standard delivery ARO (After Receipt of Order) of 3 days, with a scheduled delivery date of 01/02/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Other files
| File | Type | Posted |
|---|---|---|
| 26126027-2.pdf | ||
| 26126027-3.pdf | ||
| 26126027-0.pdf | ||
| 26126027-4.pdf |
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Text version
Purchase Order Change Notice PO No. 26126027
Order Date: 12/30/2025
Internal Tracking No.: 802-26-62253
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
TYLER STATE PARK
789 PARK ROAD 16
Tyler, TX 75706
NOTE TO CONTRACTOR:
1/8/2026-POCN1 created 1/8/26 to extend out due date till 1/19/26 to allow time for outstanding items to be delivered. Please deliver as soon as possible but before 1/9/26.POC: CP Zarate, cipriano.zarate@tpwd.texas.gov, (903) 597-5338
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/8/2026 5:05 pm-Contractor note changed Please deliver as soon as possible but before 1/9/26.
POC: CP Zarate, cipriano.zarate@tpwd.texas.gov, (903) 597-5338 to: POCN1 created 1/8/26 to extend out due date till 1/19/26 to allow time for outstanding items to be delivered. Please deliver as soon as possible but before 1/9/26.POC: CP Zarate, cipriano.zarate@tpwd.texas.gov, (903) 597-5338
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/CO-OP Member 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 Amount
1 64561 2614446 Fellowes Memory Foam Mouse Pad/Wrist Rest Combo, Non-Skid Base, Black (Fel9176501) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Fri Jan 02 2026
00:00:00 GMT-0800 (PST)
MPN: 2614446-1855753
Manufacturer Name: FELLOWES
5 EACH 13.56 $67.80
Order Date: 12/30/2025
Internal Tracking No.: 802-26-62253
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 62090 CYO588610 Crayola Super Tips Washable Markers, Fine Line, Assorted Colors, 10/Box (58-8610) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Fri Jan 02 2026
00:00:00 GMT-0800 (PST)
MPN: CYO-588610
Manufacturer Name: Essendant
5 SET 1.90 $9.50
3 60530 24528007 Brother P-Touch Desktop Non- Thermal Label Maker, White (Pt- D220) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Fri Jan 02 2026
00:00:00 GMT-0800 (PST)
MPN: 24528007-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
1 EACH 26.39 $26.39
4 61545 783670 Smead Safeshield 60% Recycled H e av y D u t y P r e s s b o a rd Classification Folder, 2-Dividers, 2" Expansion, Legal Size, Red, 10/Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Fri Jan 02 2026
00:00:00 GMT-0800 (PST)
MPN: 19075
Manufacturer Name: SMEAD
MANUFACTU
4 BOX 41.50 $166.00
5 64043 2657124 Scotch Blue Original Painter's Tape Pack, 1.88" X 60 Yds., Blue, 3 Rolls/Pack (2090-48Ep3) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Fri Jan 02 2026
00:00:00 GMT-0800 (PST)
MPN: 2657124-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 PACK 18.36 $183.60
Order Date: 12/30/2025
Internal Tracking No.: 802-26-62253
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
6 61595 124867 Coastwide Professional Indoor Trash Can Without Lid, Black Soft Molded Plastic, 7 Gallon (Cw56429) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Fri Jan 02 2026
00:00:00 GMT-0800 (PST)
MPN: 124867-1855753
Manufacturer Name: WORKLIFE
BRANDS
10 EACH 3.96 $39.60
7 60546 ICX94190069 Pm Company Deposit Bags, Clear, 100/Box (58002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Fri Jan 02 2026
00:00:00 GMT-0800 (PST)
MPN: ICX-94190069
Manufacturer Name: Essendant
3 PACK 40.05 $120.15
Total $613.04
File details come from the government source that posted it. Updated .