26158968-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26158968
- Contract number
- 26158968
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158968) issued by the State of Texas Parks & Wildlife Department on January 23, 2026, for procurement through Staples Contract & Commercial LLC. The order is directed to the Albert & Bessie Kronkosky State Natural Area located in Pipe Creek, Texas, with billing to the Parks & Wildlife Department's central accounts payable office in Austin. The purchase is facilitated through Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Casey Jozwiak serving as the agency purchaser.
The purchase order encompasses eight line items of office and organizational supplies with a combined total value of $351.35, all scheduled for delivery by January 26, 2026 (3 days after order date). Items include notepads, notebooks, dry erase boards and calendars, a staple remover, paper dividers, and file folder labels from manufacturers including Tops, Mead, U-Brands, Tru Red, Bostitch, and Avery. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the items are purchased exclusively for state use.
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Text version
Purchase Order PO No. 26158968
Order Date: 1/23/2026
Internal Tracking No.: 802-26-63039
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
SP-REG 3 W. HQ
7690 HWY 46 WEST
PIPE CREEK, TX 78063
NOTE TO CONTRACTOR: Katie Franklin Administrative Assistant V Texas Parks & Wildlife Department Albert & Bessie Kronkosky State Natural Area 7690 Highway 46 West Pipe Creek, TX 78063
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 78573 811132 Tops Second Nature Notepad, 8.5" X 11.75", Wide Ruled, White, 50 Sheets/Pad, Dozen (74880) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: 74880
Manufacturer Name: RR DONNELLEY
1 DOZ 27.81 $27.81
Order Date: 1/23/2026
Internal Tracking No.: 802-26-63039
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78576 294371 Mead 1-Subject Notebooks, 3" X 5", College Ruled, 60 Sheets, Assorted Colors (45354) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: 45354
Manufacturer Name: Acco
12 EACH 0.65 $7.80
3 61533 23980390 U Brands Magnetic Dry Erase Calendar Whiteboard, 30" X 20", White Decor Frame (2075U00-01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: 23980390-1855753
Manufacturer Name: U-BRANDS, LLC
1 EACH 48.67 $48.67
4 61533 24534068 Tru Red Magnetic Porcelain Dry Erase Board, Gunmetal Frame, 4' X 3' (Tr61185) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: 24534068-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 190.26 $190.26
5 61533 24534092 Tru Red Magnetic Steel Dry Erase Board, Satin Frame, 2' X 2' (Tr61179) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: 24534092-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 44.23 $44.23
6 60582 471544 Bostitch Professional Magnetic Push Staple Remover, Black (40000M-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: 40000MBLK
Manufacturer Name: AMAX Inc
1 EACH 3.09 $3.09
Order Date: 1/23/2026
Internal Tracking No.: 802-26-63039
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61539 462804 Avery Double Pocket Paper Dividers, Untabbed, Manila, 5 Dividers/Pack (03075) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: 3075
Manufacturer Name: Avery Products Corporation
10 PACK 1.48 $14.80
8 61560 779330 Avery Trueblock Laser/Inkjet File Folder Labels, 2/3" X 3-7/16", White, 750 Labels/Pack (8366) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: 8366
Manufacturer Name: Avery Products Corporation
1 PACK 14.69 $14.69
Total $351.35
File details come from the government source that posted it. Updated .