26211925-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26211925
- Contract number
- 26211925
- Issued by
- Texas
About this file
This is a State of Texas Purchase Order (PO No. 26211925) issued by the Parks & Wildlife Department on February 26, 2026, for delivery to J.D. Murphree Wildlife Management Area in Port Arthur, Texas. The purchasing agency is the Texas Parks & Wildlife Department (Agency 802), with Amy Berger serving as the purchaser. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with billing directed to the Parks & Wildlife Department's Austin office.
The purchase order covers two line items totaling $41.30 with a three-day delivery window (expected March 2, 2026). Line 1 specifies four sets of Avery Big Tab Write & Erase Plastic Dividers (5 Tabs, Multicolor, MPN 16170) at $1.80 per set for an extended price of $7.20. Line 2 includes five packs of Duracell 2032 Lithium Batteries (4-Pack, MPN 220061-1855753) at $6.82 per pack for an extended price of $34.10. Both items are procured under Contract 615-C1, a term-type contract. The State of Texas claims exemption from state and city sales taxes and federal excise taxes as authorized under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211925
Order Date: 2/26/2026
Internal Tracking No.: 64376
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN TX 78744
J.D. Murphree WMA 10 Parks & Wildlife Dr.
Port Arthur, TX 77640
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 Amy Berger Amy.Berger@tpwd.texas.gov (979) 968-3501
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 641850 Avery Big Tab Write & Erase Plastic Dividers, 5 Tabs, Multicolor (16170) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026
MPN: 16170
Manufacturer Name: Avery Products Corporation
4 SET 1.80 $7.20
2 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.
5 PACK 6.82 $34.10
Purchase Order PO No. 26211925
Order Date: 2/26/2026
Internal Tracking No.: 64376
Total $41.30
File details come from the government source that posted it. Updated .