26158196-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26158196
- Contract number
- 26158196
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158196) issued on January 20, 2026, by the Texas Parks & Wildlife Department (Agency 802) to Staples Contract & Commercial LLC. The order is being placed for delivery to Hill Country State Natural Area, managed by Office Manager Clayton Ovel, located at 10600 Bandera Creek Road in Bandera, Texas. The purchasing agency is located in Austin, Texas, and billing is directed to the Texas Comptroller of Public Accounts' Statewide Procurement Division. Casey Jozwiak serves as the agency purchaser.
The purchase order encompasses two items under Contract 615-C1 (Term contract): 2 packs of Tru Red 8482 Shredder Lubricant Sheets at $20.84 per pack ($41.68 extended price) and 1 Brother DR-221 Drum Unit (4-pack) at $105.23. Both items carry a delivery timeframe of 3 days after receipt of order, with a scheduled delivery date of January 23, 2026. The order total is $146.91. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) as the goods are being procured for exclusive state use.
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Text version
Purchase Order PO No. 26158196
Order Date: 1/20/2026
Internal Tracking No.: 802-26-62855
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
HILL COUNTRY ST. NATURAL AREA
10600 BANDERA CREEK ROAD
Bandera, TX 78003
NOTE TO CONTRACTOR: Clayton Ovel Office Manager Hill Country State Natural Area Texas Parks & Wildlife Department 10600 Bandera Creek Road Bandera, Texas 78003 Tel : 830-796-4413 Ext 6623
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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 708147 Tru Red8482; Shredder Lubricant Sheets, 8.5" X 6", 24/Pack (36395) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/23/2026
MPN: 708147-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 PACK 20.84 $41.68
Purchase Order PO No. 26158196
Order Date: 1/20/2026
Internal Tracking No.: 802-26-62855
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 147221 Brother Dr-221 Drum Unit, 4/Pack (Dr221Cl) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/23/2026
MPN: 147221-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
1 EACH 105.23 $105.23
Total $146.91
File details come from the government source that posted it. Updated .