26158882-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26158882
- Contract number
- 26158882
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158882) issued by the State of Texas Parks & Wildlife Department on January 23, 2026, to Staples Contract & Commercial LLC for office supplies delivery to the State Parks Division in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and handled by purchaser Amy Jarmon. All items are procured under Contract 615-C1, a term contract with a three-day delivery window, with an expected delivery date of January 26, 2026.
The purchase order encompasses eight line items of office supplies with a total contract value of $111.80. Items ordered include writing instruments (lead refills), adhesives (glue sticks), writing supplies (hardcover journals), sticky notes and flags, shipping materials (bubble mailers), and office equipment (desk staplers). Quantities range from one to three units per item, with unit prices varying from $2.09 to $20.30. All items are sourced from brand-name manufacturers including Worklife Brands, REDIFORM, 3M Corporation, PREGIS, and General Binding. The State of Texas claims an exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26158882
Order Date: 1/23/2026
Internal Tracking No.: 802-26-63030
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 Contact: Accounts Payable 512.389.4833 Austin TX 78744
State Parks Division 4200 Smith School Road Austin, TX 78744
NOTE TO CONTRACTOR: Delivery Contact:
Anna Ramirez 512-389-4730
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 Amy Jarmon amy.jarmon@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65232 732834 Staples Lead Refill, 0.7Mm, 30/Leads, 3/Pack (10406-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: 10406-CC
Manufacturer Name: Worklife Brands
2 PACK 2.61 $5.22
2 61505 334823 Staples Washable Glue Sticks, 0.28 Oz., Purple, 4/Pack (St10446/10446) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: ST10446/10446
Manufacturer Name: Worklife Brands
1 PACK 2.09 $2.09
Order Date: 1/23/2026
Internal Tracking No.: 802-26-63030
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61511 464190 Blueline Executive Hardcover Journal, 8.5" X 10.75", College Ruled, Black, 150 Pages (A10.81) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: A10.81
Manufacturer Name: REDIFORM
2 EACH 5.64 $11.28
4 61562 318865 Post-It Flags, 1", Purple, 100 Flags/Pack (680-Pe) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: 680PU2
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 2.33 $2.33
5 61562 318857 Post-It Flags, 1", Orange, 100 Flags/Pack (680-0E2) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: 680OE2
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 2.33 $2.33
6 61562 599339 Post-It Flags Value Pack With Flag Highlighter, 1", Assorted Colors, 200 Flags/Pack (680-Ppbgva) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: 680PPBGVA
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
3 PACK 4.65 $13.95
7 68515 813398 4.63" X 6.75" Self-Sealing Bubble Mailer, #000, 25/Carton (St56655B) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: ST56655
Manufacturer Name: PREGIS
1 CRTN 13.70 $13.70
Order Date: 1/23/2026
Internal Tracking No.: 802-26-63030
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61560 569579 Swingline Optima Desk Stapler, 25- Sheet Capacity, Graphite Black (87800) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: 87800
Manufacturer Name: GENERAL
BINDING
3 EACH 20.30 $60.90
Total $111.80
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