26157915-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26157915
- Contract number
- 26157915
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157915) issued by the Texas Parks & Wildlife Department on 1/15/2026, utilizing Contract 615-C1. The document involves Staples Contract & Commercial LLC as the contractor, located in Framingham, MA, supplying various office supplies to multiple Texas state agency locations. The purchase is executed under a statewide term contract with the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers three line items of office supplies: 1 box of Quality Park Gummed 1 Coin Mini Envelopes ($30.92), 2 packs of Staples Masking Tape ($11.38), and 3 packs of Scotch Blue Original Painter's Tape ($55.08), totaling $97.38. The items are to be delivered within 3 days to different Texas locations including Canyon, Cotulla, and La Grange. Each item specifies the manufacturer, part number, and specific shipping address. The order is tax-exempt under Texas Tax Code Section 151.309(4) and is secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157915
Order Date: 1/15/2026
Internal Tracking No.: 0000062782
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 31024 827898 Quality Park Gummed 1 Coin Mini Envelopes, 2 1/4" X 3 1/2", Kraft, 500/Box (Qua50160) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026 Ship to Address:
James Hoskins 406 US Hwy 60 Canyon, TX 79015
MPN: 827898-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
1 BOX 30.92 $30.92
mailto:Glinda.Thompson@tpwd.texas.gov
Purchase Order PO No. 26157915
Order Date: 1/15/2026
Internal Tracking No.: 0000062782
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 83224 468405 Staples Masking Tape, 1.89" X 60 Yds., Natural, 2/Pack (-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026 Ship to Address:
CAITLYN NAVARRO
CHAPARRAL WMA
64 CHAPARRAL WMA DRIVE
COTULLA, TX 78014
MPN: 468405-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 PACK 5.69 $11.38
3 64043 2657124 Scotch Blue Original Painter's Tape Pack, 1.88" X 60 Yds., Blue, 3 Rolls/Pack (2090-48Ep3) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026 Ship to Address:
Ryan Schoeneberg Big Game Program
111 E TRAVIS
LA GRANGE, TX 78945
Suite 200
MPN: 2657124-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
3 PACK 18.36 $55.08
Total $97.38
File details come from the government source that posted it. Updated .