26158553-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26158553
- Contract number
- 26158553
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158553) issued by the Texas Parks & Wildlife Department (TPWD) on January 21, 2026, for delivery to Monahans Sandhills State Park. The purchasing agency is the Parks & Wildlife Department, represented by Julia Hernandez. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is billed to the TPWD Accounts Payable office in Austin, Texas.
The purchase order covers three packs of Monarch Brands Terry Cleaning Wipers (19" x 16", white, 60 wipers per box, part number 2042036) at a unit price of $26.64 per pack for an extended total of $79.92. The items are procured under Contract 615-C1, a term contract with a three-day delivery window, with a scheduled delivery date of January 26, 2026. The PO is due to TPWD by February 18, 2026. The State of Texas claims a sales tax exemption for this purchase as tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26158553
Order Date: 1/21/2026
Internal Tracking No.: 0000062937
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
Monahans Sandhills State Park 2500 I-20, Exit 86
MONAHANS, TX 79756
NOTE TO CONTRACTOR: TPWD PO DUE DATE: February 18, 2026 TPWD Park Contact: Phillip Salonek <Phillip.Salonek@tpwd.texas.gov> +1 432-258-4474
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 2042036 Monarch Brands Terry Cleaning Wipers, 19" X 16", White, 60 Wipers/Box (N030-W69S-5Dz) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: 2042036-1855753
Manufacturer Name: MONARCH
GLOBAL BRANDS INC
3 PACK 26.64 $79.92
Total $79.92
File details come from the government source that posted it. Updated .