26146140-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26146140
- Contract number
- 26146140
- Issued by
- Texas
About this file
This is a Texas Parks & Wildlife Department Purchase Order (PO No. 26146140) issued on 1/2/2026 to Staples Contract & Commercial LLC, located in Framingham, MA. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Glinda Thompson from the Parks & Wildlife Department.
The purchase order covers three line items: 2 black 7-gallon indoor trash cans (unit price $3.96 each) to be shipped to Trestan Bryant in Huntsville, TX; 9 rolls of Duck Masking Tape in beige (unit price $1.62 per roll) and 2 black 26-pocket letter-size accordion files (unit price $20.36 each), both to be shipped to Shawn Gray in Lubbock, TX. The items are purchased under Contract 615-C1, a term contract with a 3-day delivery ARO (after receipt of order), and total purchase amount of $63.22. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the items will be used exclusively by a Texas state agency.
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Text version
Purchase Order PO No. 26146140
Order Date: 1/2/2026
Internal Tracking No.: 0000062281
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
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 Glinda Thompson Glinda.Thompson@tpwd.texas.gov (737) 270-0447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 1/5/2026 Ship to Address:
TRESTAN BRYANT
565 Park Rd 40 W Huntsville, TX 77342 WL trailer
MPN: 124867-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 3.96 $7.92
mailto:Glinda.Thompson@tpwd.texas.gov
Purchase Order PO No. 26146140
Order Date: 1/2/2026
Internal Tracking No.: 0000062281
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 835819 Duck Masking Tape, 0.94" X 60 Yds., Beige (394693) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/5/2026 Ship to Address:
SHAWN GRAY
1702 LANDMARK LANE
SUITE 1
LUBBOCK, TX 79415
WL-BG
MPN: 835819-1855753
Manufacturer Name: SHURTAPE
TECHNOLOGIES, LLC
9 ROLL 1.62 $14.58
3 61560 2757019 Tru Red8482; Office Pro Accordion File, 26-Pocket, Letter Size, Black (Tr51836) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/5/2026 Ship to Address:
Shawn Gray
1702 LANDMARK LANE
SUITE 1
LUBBOCK, TX 79415
WL BG
MPN: 2757019-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 20.36 $40.72
Total $63.22
File details come from the government source that posted it. Updated .