26211715-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26211715
- Contract number
- 26211715
- Issued by
- Texas
About this file
This Purchase Order No. 26211715, dated February 25, 2026, is issued by the State of Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, a commercial office supply contractor based in Framingham, Massachusetts. The purchasing agent is Kathy Northcutt of the Parks & Wildlife Department. Billing is directed to the State of Texas in Austin, while shipment is designated to Cooper South Sulphur facility in Sulphur Springs, Texas.
The purchase order encompasses ten line items of office and facility supplies sourced under Contract 615-C1 (a term contract), including deposit bags, stamp pads, repositionable tabs, thermal receipt paper, spray bottles, a desktop stapler, three-ring binders, painter's masking tape, lithium batteries, and additional supplies. All items are priced on a per-unit basis ranging from $2.68 to $41.20, with quantities varying from 3 to 20 units per line item. The order total is $584.04, with no sales tax applied due to the State of Texas tax exemption. All items are scheduled for delivery by March 2, 2026, with a maximum delivery deadline of March 10, 2026. The anticipated receipt-to-order timeframe is three days for all line items.
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Text version
Purchase Order PO No. 26211715
Order Date: 2/25/2026
Internal Tracking No.: 802-26-64315
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
COOPER SOUTH SULPHUR
1690 FM 3505
Sulphur Springs, TX 75482
NOTE TO CONTRACTOR: Delivery due date not to exceed 3/10/26
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 60546 ICX94190069 PM Company Deposit Bags, Clear, 100/Box (58002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026
MPN: ICX-94190069
Manufacturer Name: Essendant
3 PACK 40.05 $120.15
2 61577 819371 2000 Plus No.2 Felt Stamp Pad, Black Ink (090407) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026
MPN: 90407
Manufacturer Name: Cosco
5 EACH 4.28 $21.40
Order Date: 2/25/2026
Internal Tracking No.: 802-26-64315
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61539 AVE74753 Avery UltraTabs Repositionable Multiuse Tabs, 2" x 1.5", Assorted Neon, 8 Tabs/Pad, 3 Pads (74753) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026
MPN: AVE-74753
Manufacturer Name: Essendant
6 PACK 2.80 $16.80
4 61515 ICX90903216 ICONEX Direct Thermal Print Receipt Paper, 3 1/8" x 230 ft, 48/Carton, White, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026
MPN: ICX-90903216
Manufacturer Name: SP Richards (Phili Distro)
5 PACK 41.20 $206.00
5 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: 3/2/2026
MPN: 721707-1855753
Manufacturer Name: IMPACT
PRODUCTS, LLC
7 PACK 4.05 $28.35
6 61560 219306 TRU RED™ One-Touch DX-4 Reduced Effort Desktop Stapler, 30- Sheet Capacity, Black/Gray
(TR58483)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026
MPN: TR58483-CC
Manufacturer Name: STAPLES
BRANDS GROUP
6 EACH 11.89 $71.34
7 61509 AVE27253 Avery 1" 3-Ring Non-View Binders, Slant Ring, Green (27253) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026
MPN: AVE-27253
Manufacturer Name: Essendant
20 EACH 3.31 $66.20
Order Date: 2/25/2026
Internal Tracking No.: 802-26-64315
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61577 AVE21071 Carter's Felt Stamp Pad, 2.75" x 4.27", Red ink (21071) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026
MPN: AVE21-071
Manufacturer Name: Essendant
3 EACH 2.68 $8.04
9 45006 220061 Duracell 2032 Lithium Battery, 4/Pack (Dl2032B4Pk05) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
4 PACK 6.82 $27.28
10 83252 444118 Scotch Blue Painter's Masking Tape, Blue, 3" Core, 1" x 60yds. (2090) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026
MPN: 2090
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
6 EACH 3.08 $18.48
Total $584.04
File details come from the government source that posted it. Updated .