26207125-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26207125
- Contract number
- 26207125
- Issued by
- Texas
About this file
This Purchase Order No. 26207125, dated February 2, 2026, is issued by the State of Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is Wendy Bennett, and the contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is billed to the Parks & Wildlife Department at 4200 Smith School Road, Austin, Texas 78744, with items to be shipped to multiple addresses within Texas.
The purchase order covers six Coastwide Professional Indoor Trash Cans Without Lid, Black Soft Molded Plastic, 7 Gallon (Model CW56429), manufactured by WORKLIFE BRANDS, at a unit price of $3.96 each for a total order value of $23.76. The items are divided into two line items: three units are to be delivered to Wendy Bennett at the Texas River Center in San Marcos, Texas, and three units to Fernando Carvallo at the Inland Fisheries Office in San Antonio, Texas. Both deliveries are scheduled for February 5, 2026, with a three-day advance receipt of order (ARO). The contract is classified as a Term contract under Contract 615-C1. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26207125
Order Date: 2/2/2026
Internal Tracking No.: REQ0075400
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4200 SMITH SCHOOL ROAD
ATTN: MILEY AKERS
AUSTIN TX 78744
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: trash cans
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 Wendy Bennett wendy.bennett@tpwd.texas.gov (512) 754-6844
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61595 124867 Coastwide Professional Indoor Trash Can Without Lid, Black Soft Molded Plastic, 7 Gallon (Cw56429) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/5/2026 Ship to Address:
Wendy Bennett Texas River Center 505 Staples Rd, Bldg 1
SAN MARCOS, TX 78666
3rd building on the left
MPN: 124867-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 EACH 3.96 $11.88
mailto:wendy.bennett@tpwd.texas.gov
Purchase Order PO No. 26207125
Order Date: 2/2/2026
Internal Tracking No.: REQ0075400
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61595 124867 Coastwide Professional Indoor Trash Can Without Lid, Black Soft Molded Plastic, 7 Gallon (Cw56429) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/5/2026 Ship to Address:
Fernando Carvallo
12861 GALM ROAD
SAN ANTONIO, TX 78254
Inland Fisheries Office
MPN: 124867-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 EACH 3.96 $11.88
Total $23.76
File details come from the government source that posted it. Updated .