26168635-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26168635
- Contract number
- 26168635
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26168635) issued on January 29, 2026, by the Texas Parks & Wildlife Department (TPWD), Agency 802, for the Coastal Fisheries division. The order was placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The procuring agency purchaser is Denise O-Day of the Parks & Wildlife Department. The bill-to and ship-to addresses are both associated with Coastal Fisheries operations in the Port Arthur area of Texas.
The purchase order is for Monarch Brands Terry Cleaning Wipers (19" x 16", white, 60 wipers per box) under Contract 615-C1, a term contract. A single pack is being ordered at a unit price of $26.64, with a total order value of $26.64. The delivery is scheduled for February 2, 2026, with an agreed-upon delivery timeframe of 3 days. The order references manufacturer part number 2042036-1855753 from Monarch Global Brands Inc. As a state agency, TPWD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26168635
Order Date: 1/29/2026
Internal Tracking No.: 0075292
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
COASTAL FISHERIES
1502 FM 517 E
DICKINSON TX 77539
TPWD/Keith Dugas
COASTAL FISHERIES
601 CHANNELVIEW
PORT ARTHUR, TX 77640
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 Denise O-Day denise.oday@tpwd.texas.gov (281) 534-0113
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: 2/2/2026
MPN: 2042036-1855753
Manufacturer Name: MONARCH
GLOBAL BRANDS INC
1 PACK 26.64 $26.64
Total $26.64
File details come from the government source that posted it. Updated .