26210219-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26210219
- Contract number
- 26210219
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26210219, issued on February 13, 2026, is a state procurement document from the Texas Parks & Wildlife Department (Agency 802) to Staples Contract & Commercial LLC. The order is directed to the Accounts Payable office in Austin, Texas, with delivery scheduled to Guadalupe River State Park in Spring Branch, Texas. The transaction is facilitated through Casey Jozwiak of the Parks & Wildlife Department's Statewide Procurement Division, with Alice Wiesner identified as the office manager contact at the destination park facility.
The purchase order encompasses seven line items of office and facility supplies totaling $101.64, all under Contract 615-C1, a term contract with a three-day delivery window (scheduled delivery date of February 16, 2026). Items include badge straps, file folders, business envelopes, highlighters, a toilet bowl brush and caddy, thermal laminating pouches, and ink refill cartridges from various manufacturers including Staples Brands Group, Essendant, Acco, Impact Products, and 3M. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26210219
Order Date: 2/13/2026
Internal Tracking No.: 802-26-63912
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
GUADALUPE RIVER STATE PARK
3350 PARK ROAD 31
Spring Branch, TX 78070
NOTE TO CONTRACTOR: Alice Wiesner Office Manager
Guadalupe River SP/Honey Creek SNA 3350 Park Road 31 Spring Branch, TX 78070
(830) 438-2656
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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 573105 Staples Badge Straps, Vinyl/Metal, Clear, 100/Pack (18914/1122897) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: ST18914/18914
Manufacturer Name: STAPLES
BRANDS GROUP
1 PACK 25.36 $25.36
Order Date: 2/13/2026
Internal Tracking No.: 802-26-63912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 UNV16115 Universal File Folder, Letter Size, Manila, 100/Box (UNV16115) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: UNV-16115
Manufacturer Name: Essendant
1 BOX 25.17 $25.17
3 31024 300053 Mead Security Tinted #10 Business Envelopes, 4-1/8" x 9-1/2", White, 40/Pack (75214) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: 75214
Manufacturer Name: Acco
2 PACK 2.00 $4.00
4 62090 AVE24063 Avery Hi-Liter Tank Highlighters, Chisel, Assorted, 4/Pack (24063) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: AVE-24063
Manufacturer Name: Essendant
3 SET 2.33 $6.99
5 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
3 EACH 4.64 $13.92
6 70010 MMMTP38552
3M® Thermal Laminating Pouches, Legal Size, 5 Mi l , 20/Pack
(MMMTP385520)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: MMM-TP385520
Manufacturer Name: Essendant
2 PACK 9.42 $18.84
Order Date: 2/13/2026
Internal Tracking No.: 802-26-63912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61577 COS032960 2000 Plus Ink Refill, Red Ink (032960) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: COS-032960
Manufacturer Name: Essendant
2 EACH 3.68 $7.36
Total $101.64
File details come from the government source that posted it. Updated .