26157648-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26157648
- Contract number
- 26157648
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157648) issued by the Texas Parks & Wildlife Department on January 15, 2026, through a Staples Contract & Commercial LLC agreement. The purchase is for the Law Enforcement Regional Office in Houston, with shipping to a field office in Beaumont, Texas. The order is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cheryl Wooten as the agency purchaser.
The purchase order includes seven line items of office supplies from various manufacturers, such as Alliance Rubber, 3M Corporation, Pentel of America, and BIC Corporation, all procured under Contract 615-C1, a term contract. The items include rubber bands, correction tape, Post-It notes, invisible tape, and gel pens, with quantities ranging from 1 box to 1 dozen per item. The total order value is $90.66, with a standard delivery timeframe of 3 days and a scheduled delivery date of January 19, 2026. The order is tax-exempt under the Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157648
Order Date: 1/15/2026
Internal Tracking No.: D2 January Staples order
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
LAW ENFORCEMENT REGIONAL OFF
350 N SAM HOUSTON PKWY, #100
HOUSTON TX 77060
802-153 LAW ENFORCEMENT FIELD OFFICE
5655A EASTEX FREEWAY, STUITE A
Beaumont, TX 77706
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 Cheryl Wooten cheryl.wooten@tpwd.texas.gov (409) 933-1947
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 515841 Alliance Sterling Multi-Purpose Rubber Bands, 19, 1 Lb. Box, 1700/Box (24195) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 515841-1855753
Manufacturer Name: ALLIANCE
RUBBER
1 BOX 4.96 $4.96
2 61529 483018 Bic Wite-Out Ez Correct Correction Tape, White, 10/Pack (50790) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 483018-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
1 PACK 12.53 $12.53
Order Date: 1/15/2026
Internal Tracking No.: D2 January Staples order
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 728967 Post-It Notes, 3" X 3", Floral Fantasy Collection, 100 Sheets/Pad, 18/Cabinet Pack (654-18Brcp) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 728967-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 12.62 $12.62
4 61562 382538 Post-It Notes, 3" X 3", Poptimistic Collection, Lined, 100 Sheets/Pad, 6 Pads/Pack (630-6An) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 382538-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 4.66 $4.66
5 61588 809556 Scotch Magic Invisible Tape Refill, 3/4" X 27.77 Yds., 24-Pack (810K24) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 809556-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 37.99 $37.99
6 62080 343577 Pentel Energel-X Retractable Gel Pens, Fine Point, Black Ink, 12/Pack (Bln105-A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 343577-1855753
Manufacturer Name: PENTEL OF
AMERICA LTD
1 DOZ 8.95 $8.95
Order Date: 1/15/2026
Internal Tracking No.: D2 January Staples order
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 343579 Pentel Energel-X Retractable Gel Pens, Fine Point, Blue Ink, 12/Pack (Bln105-C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 343579-1855753
Manufacturer Name: PENTEL OF
AMERICA LTD
1 DOZ 8.95 $8.95
Total $90.66
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