26212885-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26212885
- Contract number
- 26212885
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212885) issued by the State of Texas Parks & Wildlife Department on March 5, 2026, for delivery to Choke Canyon State Park in Calliham, Texas. The ordering agency is the Parks & Wildlife Department (Agency 802), with Nina Davila serving as the purchaser. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is billed to the State of Texas at 4200 Smith School Road, Austin, Texas, with site contact Kaitlyn Noel at Choke Canyon State Park.
The purchase order contains three line items under Term Contract 615-C1 from Staples, with a combined total order value of $272.35. Line 1 includes 16 Coastwide Professional Safety Awareness Floor Signs (Yellow) at $8.47 each for $135.52. Line 2 specifies one HP 148A Black Standard Yield Toner Cartridge at $109.75. Line 3 includes two packs of Duracell 123 Lithium Batteries at $13.54 per pack for $27.08. All items have an approved delivery timeframe of three days, with a scheduled delivery date of March 9, 2026. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212885
Order Date: 3/5/2026
Internal Tracking No.: PO 76712
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
Choke Canyon State Park 358 Recreation Road 8 Calliham, TX 78007
NOTE TO CONTRACTOR: Site Contact Kaitlyn Noel 361-786-3868
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 80176 364979 Coastwide Professional Safety Awareness Floor Sign, Yellow (Cw21872) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/9/2026
MPN: 364979-1855753
Manufacturer Name: WORKLIFE
BRANDS
16 EACH 8.47 $135.52
Purchase Order PO No. 26212885
Order Date: 3/5/2026
Internal Tracking No.: PO 76712
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 24526134 HP 148A Black Standard Yield Toner Cartridge, Prints Up to 2,900 pages (W1480A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/9/2026
MPN: W1480A
Manufacturer Name: HEWLETT
PACKARD
1 EACH 109.75 $109.75
3 65856 734194 Duracell 123 Lithium Battery, 2/Pack (Dl123Ab2Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/9/2026
MPN: 734194-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
2 PACK 13.54 $27.08
Total $272.35
File details come from the government source that posted it. Updated .