26208107-0.pdf

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Attached to
Term TX|615-C1|10433908166|26208107
Contract number
26208107
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26208107) issued by the State of Texas Parks & Wildlife Department (Agency 802) on February 3, 2026, for procurement through Staples Contract & Commercial LLC, the contractor. The order is being fulfilled to the TPWD Coastal Fisheries facility in Port O'Connor, Texas, with Jessica Flanagan designated as the site contact. The Texas Comptroller of Public Accounts Statewide Procurement Division processed the order through purchaser Cara Kureska.

The purchase order comprises four line items of office and facility supplies totaling $113.92, all to be delivered within three days by February 6, 2026. The items include: (1) Swiffer Dusters Cloth Refills, Blue, 18/Box—2 boxes at $16.11 per box ($32.22); (2) Monarch Brands Terry Cleaning Wipers, 19" x 16", White, 60 Wipers/Box—1 pack at $26.64 ($26.64); (3) Duracell 123 Lithium Batteries, 2/Pack—1 pack at $13.54 ($13.54); and (4) Avery Easy Load Heavyweight Sheet Protectors, 8.5" x 11", 100/Box—4 boxes at $10.38 per box ($41.52). All items are procured under Contract 615-C1, a term contract with Staples. The State of Texas is exempt 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. 26208107

Order Date: 2/3/2026

Internal Tracking No.: 802 AY26 63438

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

AUSTIN TX 78744

Jessica Flanagan Powderhorn WMA

10769 FM 1289

Port OConnor, TX 77982 TPWD Coastal Fisheries 418 S. 16 St.

Port O'Connor TX 77982

NOTE TO CONTRACTOR: Site Contact Jessica Flanagan

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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 80176 2728765 Swiffer Dusters Cloth Refills, Blue, 18/Box (99036) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/6/2026 Notes: Ship To:

TPWD Coastal Fisheries Attn: Jessica Flanagan, Powderhorn

SP

418 S. 16th St.

Port O'Connor, TX 77982

MPN: 2728765-1855753

Manufacturer Name: PROCTER &

GAMBLE DISTRIBUTING LLC

2 BOX 16.11 $32.22

Order Date: 2/3/2026

Internal Tracking No.: 802 AY26 63438

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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: 2/6/2026 Notes: Ship To:

TPWD Coastal Fisheries Attn: Jessica Flanagan, Powderhorn

SP

418 S. 16th St.

Port O'Connor, TX 77982

MPN: 2042036-1855753

Manufacturer Name: MONARCH

GLOBAL BRANDS INC

1 PACK 26.64 $26.64

3 65856 734194 Duracell 123 Lithium Battery, 2/Pack (Dl123Ab2Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/6/2026 Notes: Ship To:

TPWD Coastal Fisheries Attn: Jessica Flanagan, Powderhorn

SP

418 S. 16th St.

Port O'Connor, TX 77982

MPN: 734194-1855753

Manufacturer Name: DURACELL

DISTRIBUTING INC.

1 PACK 13.54 $13.54

4 61539 895625 Avery Easy Load Heavyweight Sheet Pro tec tors , 8 .5" x 11", Diamond Clear, Acid-Free, 100/Box (74100) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/6/2026 Notes: Ship To:

TPWD Coastal Fisheries Attn: Jessica Flanagan, Powderhorn

SP

418 S. 16th St.

Port O'Connor, TX 77982

MPN: 74100

Manufacturer Name: Avery Products Corporation

4 BOX 10.38 $41.52

Order Date: 2/3/2026

Internal Tracking No.: 802 AY26 63438

Total $113.92

File details come from the government source that posted it. Updated .