26208928-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26208928
- Contract number
- 26208928
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26208928) issued on February 5, 2026, is a state procurement document from the Texas Parks & Wildlife Department (Agency 802) to Staples Contract & Commercial LLC. The order is being shipped to Fort Richardson State Park in Jacksboro, Texas, with billing directed to the Parks & Wildlife Department's accounts payable office in Austin. Kate Sherman serves as the purchaser, and Michelle Evans is identified as the park contact. The purchase falls under Contract 615-C1, a term contract with Essendant and SHURTECH BRANDS as the underlying manufacturers.
The purchase order covers two line items: 12 units of Sharpie Permanent Markers (Fine Tip, Black, MPN SAN-30001EA) at $0.93 per unit for an extended price of $11.16, and 4 packs of Duck Professional Heavy Duty Vinyl Electrical Tape (0.75" x 50', Black, MPN 299004) at $3.47 per pack for an extended price of $13.88. Both items have an estimated delivery timeframe of 3 days, with a delivery date of February 9, 2026. The total order value is $25.04. As a state entity, Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208928
Order Date: 2/5/2026
Internal Tracking No.: 802-26-PO63523
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
FORT RICHARDSON STATE PARK
228 PARK ROAD 61
Jacksboro, TX 76458
NOTE TO CONTRACTOR: PARK CONTACT: Michelle Evans 940.567.3506
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 SAN30001EA Sharpie Permanent Marker, Fine Tip, Black (30001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: SAN-30001EA
Manufacturer Name: Essendant
12 EACH 0.93 $11.16
2 64043 2647363 Duck Professional Heavy Duty Vinyl Electrical Tape, 0.75" x 50', Black, 3/Pack (299004) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: 299004
Manufacturer Name: SHURTECH
BRANDS
4 PACK 3.47 $13.88
Purchase Order PO No. 26208928
Order Date: 2/5/2026
Internal Tracking No.: 802-26-PO63523
Total $25.04
File details come from the government source that posted it. Updated .