26156801-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26156801
- Contract number
- 26156801
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156801) issued by the Texas Parks & Wildlife Department on January 9, 2026, in coordination with Staples Contract & Commercial LLC, located in Framingham, MA. The order is for Goose Island State Park, with the shipping address in Rockport, TX, and the purchase is made under Contract 615-C1, which is a term contract with Staples.
The purchase order includes three line items: an At-A-Glance Wallmates Dry-Erase Planning Board (3' x 2') from ACCO BRANDS for $23.95, Staples Catalog Envelopes (6" x 9", Manila, 100/Box) from Worklife Brands for $24.35, and a Master Lock Key Padlock (2/Pack) from Master Lock for $5.63. The total order value is $53.93, with a delivery date of January 12, 2026 and a 3-day After Receipt of Order (ARO) timeframe. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26156801
Order Date: 1/9/2026
Internal Tracking No.: 802 AY26 62498
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 CONTACT: Accounts Payable
AUSTIN TX 78744
GOOSE ISLAND STATE PARK
202 S PALMETTO ST (LAMAR)
ROCKPORT, TX 78382
NOTE TO CONTRACTOR: Site Contact Tiffiny Elman
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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 926585 At-A-Glance Wallmates Dry-Erase Planning Board, 3' X 2' (Aw6020) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 926585-1855753
Manufacturer Name: ACCO BRANDS
1 EACH 23.95 $23.95
2 31006 918765 Staples Catalog Envelopes, 6" X 9", Manila, 100/Box (/19381) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 918765-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 BOX 24.35 $24.35
Purchase Order PO No. 26156801
Order Date: 1/9/2026
Internal Tracking No.: 802 AY26 62498
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80176 428466 Master Lock Key Padlock, 2/Pack (120T) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 428466-1855753
Manufacturer Name: MASTER LOCK
1 PACK 5.63 $5.63
Total $53.93
File details come from the government source that posted it. Updated .