26212689-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26212689
- Contract number
- 26212689
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212689) issued by the State of Texas Parks & Wildlife Department on March 4, 2026, for procurement from Staples Contract & Commercial LLC. The order is being shipped to the GOLIAD SHP location in Goliad, Texas, with billing directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division. Nina Davila serves as the agency purchaser, and Angela Hernandez is the site contact. The purchase is made under Contract 615-C1, a term contract with a 3-day delivery window (estimated delivery date of March 9, 2026).
The order comprises three office supply line items totaling $83.31 with no applicable sales tax due to the State of Texas exemption. Line 1 covers 1 pack of Duracell Coppertop AA Alkaline Batteries (36-pack) at $34.78; Line 2 specifies 4 boxes of Universal Jumbo Smooth Paper Clips, Silver, 100 per box at $1.16 per box for a total of $4.64; and Line 3 includes 1 Canon ink cartridge set (280/281 Black/Pigment Black/Cyan/Magenta/Yellow Standard Yield) at $43.89. All items are sourced through established suppliers with manufacturer names identified as Duracell Distributing Inc. and Essendant.
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Text version
Purchase Order PO No. 26212689
Order Date: 3/4/2026
Internal Tracking No.: PO 64582
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 512.389.4833 Austin TX 78744
GOLIAD SHP
108 PARK ROAD 6
Goliad, TX 77963
NOTE TO CONTRACTOR: Site Contact Angela Hernandez 361-645-3405 x 2033
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 Nina Davila Nina.Davila@tpwd.texas.gov (361) 790-0329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 464050 Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/9/2026
MPN: 464050-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 34.78 $34.78
2 61569 UNV72220BX Universal Jumbo Smooth Paper Clips, Silver, 100/Bx Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/9/2026
MPN: UNV-72220BX
Manufacturer Name: Essendant
4 BOX 1.16 $4.64
Purchase Order PO No. 26212689
Order Date: 3/4/2026
Internal Tracking No.: PO 64582
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 57547 CNM2075C006 Canon 280/281/Black/Pigment B l a c k / C y a n / M a g e n t a / Ye l l o w Standard Yield Ink Cartridges (2075C006) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/9/2026
MPN: CNM-2075C006
Manufacturer Name: Essendant
1 EACH 43.89 $43.89
Total $83.31
File details come from the government source that posted it. Updated .