26157727-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26157727
- Contract number
- 26157727
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157727) issued by the Texas Parks & Wildlife Department (TPWD) on January 15, 2026, with Staples Contract & Commercial LLC as the contractor. The purchase order will be shipped to the Barton Warnock Environmental Education Center in Terlingua, Texas, and involves a state tax-exempt transaction under Texas Tax Code Section 151.309(4). The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Julia Hernandez as the agency purchaser.
The purchase order covers three line items under Contract 615-C1, a term contract with a 3-day delivery timeframe: 20 Rubbermaid Commercial Products Polypropylene Toilet Brushes at $3.60 each, 3 sets of Chartpak Painting Stencil Numbers/Letters at $6.69 per set, and 2 packs of Staples 0.6" Mini Binder Clips at $8.53 per pack. The total order value is $109.13, with a specified delivery date of January 19, 2026. The items will be sourced from manufacturers Newell Brands Distribution LLC, Essendant, and Worklife Brands, respectively. The purchase is subject to a February 13, 2026 due date, with Melissa Kneese noted as the TPWD Park Contact.
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Text version
Purchase Order PO No. 26157727
Order Date: 1/15/2026
Internal Tracking No.: 0000062738
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
BARTON WARNOCK ENV. EDUC. CNTR
21800 FM 170
Terlingua, TX 79852
NOTE TO CONTRACTOR: TPWD PO DUE DATE: February 13, 2026 TPWD Park Contact: Melissa Kneese <Melissa.Kneese@tpwd.texas.gov>
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 895391 Rubbermaid Commercial Products Polypropylene Toilet Brush (Fg631000Wht) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 895391-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
20 EACH 3.60 $72.00
2 61560 CHA01560 Char tpak Paint ing Stenci l Numbers/Letters, 3", Yellow, () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: CHA-01560
Manufacturer Name: Essendant
3 SET 6.69 $20.07
Purchase Order PO No. 26157727
Order Date: 1/15/2026
Internal Tracking No.: 0000062738
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 566942 Staples 0.6" Binder Clips, Mini, Black, 144/Pack (15338) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 566942-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 PACK 8.53 $17.06
Total $109.13
File details come from the government source that posted it. Updated .