26209897-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26209897
- Contract number
- 26209897
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26209897) is issued by the State of Texas Parks & Wildlife Department (Agency 802) to Staples Contract & Commercial LLC, a supplier based in Framingham, Massachusetts. The order was placed on February 11, 2026, and is designated for delivery to Tyler State Park in Tyler, Texas. The requisition was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Kathy Northcutt serving as the agency purchaser. The transaction utilizes Contract 615-C1, a term contract arrangement with Staples.
The purchase order encompasses nine line items totaling $682.79 and includes office supplies, cleaning and janitorial products, and first aid materials. Items include thermal receipt paper (1 carton at $280.98), microfiber wipers (2 packs at $10.76), craft beads (5 packs at $29.75), cleaning tools such as dustpans and brushes (totaling $254.52), sterile gauze dressing pads (2 boxes at $8.08), binder clips (10 packs at $31.50), and a memory foam mouse pad (5 units at $67.80). All items are scheduled for delivery by February 16, 2026, with an approximate three-day delivery window. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement, and no federal excise taxes apply. The delivery deadline specified in the purchase order is not to exceed February 24, 2026.
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Text version
Purchase Order PO No. 26209897
Order Date: 2/11/2026
Internal Tracking No.: 802-26-63809
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
TYLER STATE PARK
789 PARK ROAD 16
Tyler, TX 75706
NOTE TO CONTRACTOR: Delivery due date not to exceed 2/24/26
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61504 24395163 Staples® Thermal, 3 1/8" x 230', BPA Free, 10 Rolls/Pack, 5/Carton
(472634-CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: 472634-CC
Manufacturer Name: TST / IMPRESO, 1 CRTN 280.98 $280.98
2 80176 24300450 Coastwide Professional Microfiber Wipers, Blue, 12/Pack (Cw45466) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: 24300450-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 PACK 5.38 $10.76
Order Date: 2/11/2026
Internal Tracking No.: 802-26-63809
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78532 CKC3552 Creativity Street Pony Beads, Assorted Colors, 1000/Pack (3552) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: CKC-3552
Manufacturer Name: Essendant
5 PACK 5.95 $29.75
4 80176 599847 Rubbermaid Executive Lobby Pro Dustpan (Fg253100Bla) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: 599847-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
6 EACH 23.78 $142.68
5 80176 812411 Rubbermaid Commercial Products Polypropylene Scrub Brush (Fg648200Coblt) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: 812411-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
12 EACH 3.47 $41.64
6 80176 186890 Impact Toilet Bowl Brush And Caddy, Blue/Gray (T0002-00) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: 186890-1855753
Manufacturer Name: IMPACT
PRODUCTS, LLC
15 EACH 4.64 $69.60
7 34532 898939 First Aid Only Sterile Gauze Dressing Pads, 12-Ply, 3" X 3", 20/Box (I211) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: 898939-1855753
Manufacturer Name: ACME UNITED
CORP.
2 BOX 4.04 $8.08
Order Date: 2/11/2026
Internal Tracking No.: 802-26-63809
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61569 UNV10199VP3 Universal® Binder Clips, Mini, Black/Silver, 36/Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: UNV-10199VP3
Manufacturer Name: Essendant
10 PACK 3.15 $31.50
9 64561 2614446 Fellowes Memory Foam Mouse Pad/Wrist Rest Combo, Non-Skid Base, Black (Fel9176501) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: 2614446-1855753
Manufacturer Name: FELLOWES
5 EACH 13.56 $67.80
Total $682.79
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