26126027-2.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26126027
- Contract number
- 26126027
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (POCN2) issued by the Texas Parks & Wildlife Department (Agency 802) for purchase order number 26126027, dated December 30, 2025. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchase is being billed to the Parks & Wildlife Department's Accounts Payable office in Austin, Texas, with delivery to Tyler State Park in Tyler, Texas. The document represents the second change notice to the original purchase order, extending the delivery deadline to January 29, 2026, to accommodate outstanding items.
The purchase order encompasses seven line items of office and maintenance supplies totaling $613.04, all sourced under Staples Contract 615-C1, a term contract. The items include computer accessories (Fellowes mouse pad/wrist rest combo), art supplies (Crayola markers), office equipment (Brother P-Touch label maker), filing supplies (Smead pressboard folders), painter's tape (Scotch Blue), trash cans (Coastwide Professional), and deposit bags (PM Company). All items carry a standard delivery timeframe of three days from the order date, with an original delivery date of January 2, 2026. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The point of contact is CP Zarate at the Parks & Wildlife Department.
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Other files
| File | Type | Posted |
|---|---|---|
| 26126027-0.pdf | ||
| 26126027-4.pdf | ||
| 26126027-1.pdf | ||
| 26126027-3.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:
1/20/2026-POCN2 created 1/20/26 by P. Marty to extend out PO till 1/29/26 to allow delivery of outstanding item. 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 #: 2 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
1/20/2026 11:47 am-Contractor note changed 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 to: POCN2 created 1/20/26 by P. Marty to extend out PO till 1/29/26 to allow delivery of outstanding item. 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
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
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
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
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
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
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 .