26146453-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26146453
- Contract number
- 26146453
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146453) issued by the Texas Parks & Wildlife Department on 1/6/2026, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is for the Texas state government, specifically routed to an address at 4200 Smith School Road in Austin, TX. The specific recipient is Tracy Morton at MTREP, located in Tennessee Colony, TX. The document includes a state tax exemption disclaimer under Texas Tax Code, Section 151.309(4).
The purchase order covers two office supply items: an X-Acto Powerhouse Electric Pencil Sharpener (Black) from Elmers Products Inc., priced at $35.76, and a Coastwide Professional Indoor Trash Can (7 Gallon, Gray) from Worklife Brands, priced at $4.47. Both items are purchased under Contract 615-C1, a term contract with a 3-day delivery after order (ARO), scheduled for delivery on 1/9/2026. The total purchase order amount is $40.23. The procurement is being handled through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jennifer Ganter as the agency purchaser.
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Text version
Purchase Order PO No. 26146453
Order Date: 1/6/2026
Internal Tracking No.: PO 62333
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
Tracy Morton
MTREP
16149 N US Hwy 287 Tennessee Colony, TX 75861
NOTE TO CONTRACTOR: Tracy Morton
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 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60560 432507 X-Acto Powerhouse Electric Pencil Sharpener, Black (1799) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/9/2026
MPN: 432507-1855753
Manufacturer Name: ELMERS
PRODUCTS INC.
1 EACH 35.76 $35.76
2 61595 540526 Coastwide Professional Indoor Trash Can Without Lid, Gray Soft Molded Plastic, 7 Gallon (Cw56431) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/9/2026
MPN: 540526-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 4.47 $4.47
Purchase Order PO No. 26146453
Order Date: 1/6/2026
Internal Tracking No.: PO 62333
Total $40.23
File details come from the government source that posted it. Updated .