26211300-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26211300
- Contract number
- 26211300
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211300) issued by the State of Texas Parks & Wildlife Department on February 23, 2026, to Staples Contract & Commercial LLC, a commercial office supply contractor. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division by purchasing agent Carla Roberts. The billing address is located in Austin, Texas, with shipment directed to Dickinson, Texas.
The purchase order includes two line items under Contract 615-C1 (a term contract): twelve Staples Hardboard Clipboards in legal size at $2.86 per unit ($34.32 extended price) and two packs of Impact 24-ounce spray bottles with triggers at $4.05 per pack ($8.10 extended price). Both items have an anticipated receipt timeframe of three days with a delivery date of February 26, 2026. The total order value is $42.42. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for these supplies being acquired for exclusive state use.
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Text version
Purchase Order PO No. 26211300
Order Date: 2/23/2026
Internal Tracking No.: REQ0076397
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
1502 FM 517 E
DICKINSON, TX 77539
NOTE TO CONTRACTOR:
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 Carla Roberts carla.roberts@tpwd.texas.gov (281) 534-0100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61525 1672177 Staples Hardboard Clipboard, Legal Size, Brown (28385) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/26/2026
MPN: ST28385T
Manufacturer Name: STAPLES
BRANDS GROUP
12 EACH 2.86 $34.32
2 80176 721707 Impact 24 Oz. Spray Bottle With Trigger, Transparent/White/Blue, 3/Pack () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/26/2026
MPN: 721707-1855753
Manufacturer Name: IMPACT
PRODUCTS, LLC
2 PACK 4.05 $8.10
Purchase Order PO No. 26211300
Order Date: 2/23/2026
Internal Tracking No.: REQ0076397
Total $42.42
File details come from the government source that posted it. Updated .