26212958-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26212958
- Contract number
- 26212958
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212958) issued by the State of Texas Parks & Wildlife Department on March 5, 2026, with contractor Staples Contract & Commercial LLC. The order is being placed through Contract 615-C1, a term contract managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is scheduled for March 9, 2026 (3 days after order date), with items to be shipped to 4200 Smith School Road, Austin, TX 78744. The purchaser for the State is Martha Quintero, Parks & Wildlife Department – 802.
The purchase order comprises three line items totaling $103.09. Line 1 orders 4 packs of Boxed Rubber Bands (Size 117, 1/4-lb. Box, UNV04117) at $6.26 per pack for an extended price of $25.04. Line 2 orders 4 units of 2000 Plus Self-Inking Ink Refills in black ink (COS032962) at $3.69 each for an extended price of $14.76. Line 3 orders 1 Dymo Labelwriter 550 Desktop Label Printer (MPN: 24499871-1855753) at $63.29 for an extended price of $63.29. All items are sourced through manufacturers Essendant and Newell Brands Distribution L. The State of Texas has claimed exemption from sales and federal excise taxes per Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212958
Order Date: 3/5/2026
Internal Tracking No.: PO#: 0000064629
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 UNV04117 Boxed Rubber Bands , Size 117 , 1/4-lb. Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/9/2026 Ship to Address:
4200 Smith School Road Austin, TX 78744
MPN: UNV-04117
Manufacturer Name: Essendant
4 PACK 6.26 $25.04
mailto:martha.quintero@tpwd.texas.gov
Purchase Order PO No. 26212958
Order Date: 3/5/2026
Internal Tracking No.: PO#: 0000064629
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61577 COS032962 2000 Plus Self-Inking Ink Refills, Black Ink (032962) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/9/2026 Ship to Address:
4200 Smith School Road Austin, TX 78744
MPN: COS-032962
Manufacturer Name: Essendant
4 EACH 3.69 $14.76
3 60530 24499871 Dymo Labelwriter 550 Desktop Label Printer (2112552) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/9/2026 Ship to Address:
Attn: Martha Quintero 4200 Smith School Road Austin, TX 78744
MPN: 24499871-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
1 EACH 63.29 $63.29
Total $103.09
File details come from the government source that posted it. Updated .