26168773-0.pdf
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- Attached to
- Term TX|640-A1|10433908166|26168773
- Contract number
- 26168773
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26168773) issued by the State of Texas Parks & Wildlife Department (Agency 802) on January 29, 2026, to Staples Contract & Commercial LLC, a commercial office supply vendor located in Framingham, Massachusetts. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Juliana Moore serving as the purchasing agent. The order is subject to Texas state and local sales tax exemptions for purchases made by the state government.
The purchase order comprises five line items totaling $429.63, all scheduled for delivery on February 2, 2026, to Sea Center Texas in Lake Jackson, Texas. Line items include Gartner Studios certificate holders (6 packs at $3.65 each, $21.90 extended), Oxford certificate holders (6 packs at $12.65 each, $75.90 extended), Rubbermaid microfiber cleaning cloths (2 packs at $15.19 each, $30.38 extended), Cascades multi-fold paper towels (5 cases at $18.45 each, $92.25 extended), and Sofidel single-roll paper towels (8 cases at $26.15 each, $209.20 extended). All items are procured under term contracts (615-C1 for office supplies and 640-A1 for paper products) with delivery timeframes of 2-3 days after order.
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Text version
Purchase Order PO No. 26168773
Order Date: 1/29/2026
Internal Tracking No.: REQ0075295
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Juliana Moore juliana.moore@tpwd.texas.gov (979) 299-1808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08078 487917 Gartner Studios Certificate Holders, 8.5" x 11", Blue, 6/Pack (35005) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/2/2026 Ship to Address:
Sea Center Texas, ATTN: Juliana Moore
302 MEDICAL DRIVE
LAKE JACKSON, TX 77566
MPN: 35005
Manufacturer Name: GARTNER
STUDIOS
6 PACK 3.65 $21.90
mailto:juliana.moore@tpwd.texas.gov
Order Date: 1/29/2026
Internal Tracking No.: REQ0075295
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08078 451445 Oxford Certificate Holders, 11.25" X 8 .75" , Dark B lue , 5 /Pack (29900235Bgd) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/2/2026 Ship to Address:
302 MEDICAL DRIVE
LAKE JACKSON, TX 77566
MPN: 451445-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
6 PACK 12.65 $75.90
3 80176 318453 Rubbermaid Microfiber Cleaning Cloths, 16" X 16", Yellow, 24 Cloths/Pack (1820584) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/2/2026 Ship to Address:
Sea Center Texas, ATTN: Juliana Moore
302 MEDICAL DRIVE
LAKE JACKSON, TX 77566
MPN: 318453-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
2 PACK 15.19 $30.38
4 64075 64075713304 Paper Towels, Multi-Fold, Brown, 9" X 9.45", 1-Ply, 16 Packs/Cs, SKU 24596667 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Ship to Address:
Sea Center Texas, ATTN: Juliana Moore
302 MEDICAL DRIVE
LAKE JACKSON, TX 77566
MPN: BL55559
Manufacturer Name: Cascades
5 CASE 18.45 $92.25
Order Date: 1/29/2026
Internal Tracking No.: REQ0075295
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 64075 64075827300 Paper Towels, Single Roll, White, 2- Ply, Roll, 12 Rolls/Cs, SKU 365376 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026 Ship to Address:
Sea Center Texas, ATTN: Juliana Moore
302 MEDICAL DRIVE
LAKE JACKSON, TX 77566
MPN: CW21806
Manufacturer Name: Sofidel
8 CASE 26.15 $209.20
Total $429.63
File details come from the government source that posted it. Updated .