26211330-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26211330
- Contract number
- 26211330
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211330) issued by the Texas Parks & Wildlife Department (TPWD) to Staples Contract & Commercial LLC on February 23, 2026. The order is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The bill-to address is the TPWD Accounts Payable office in Austin, Texas, and the shipment is directed to TPWD's Inland Fisheries division in Abilene, Texas. The purchasing agent is Renee Campbell from the Parks & Wildlife Department.
The purchase order covers one U Brands Magnetic Dry Erase Calendar Whiteboard (30" x 20", White Decor Frame, Model 2075U00-01) at a unit price of $48.67 for a total order value of $48.67. The item is being procured under Contract 615-C1, a term contract with a three-day delivery window and an expected delivery date of February 26, 2026. Deliveries are scheduled for Monday through Friday between 8:00 a.m. and 4:30 p.m., with Spencer Dorsey serving as the delivery contact. The State of Texas is exempt from federal excise taxes and state and local sales taxes on this purchase, as it is being acquired for exclusive use by the state.
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Text version
Purchase Order PO No. 26211330
Order Date: 2/23/2026
Internal Tracking No.: TPWD PO # 0000064199
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
TPWD- Inland Fisheries 5325 N 3rd Abilene, TX 79603
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 Renee Campbell renee.campbell@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 23980390 U Brands Magnetic Dry Erase Calendar Whiteboard, 30" X 20", White Decor Frame (2075U00-01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/26/2026 Notes: Delivery Contact: Spencer Dorsey / (325) 692-0921 Delivery Times: Monday - Friday 8:00 am - 4:30 pm (closed Weekends and Holidays)
MPN: 23980390-1855753
Manufacturer Name: U-BRANDS, LLC
1 EACH 48.67 $48.67
Total $48.67
File details come from the government source that posted it. Updated .