26213574-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26213574
- Contract number
- 26213574
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26213574) issued by the Texas Parks & Wildlife Department on March 10, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, a commercial office supply contractor headquartered in Framingham, Massachusetts. The purchasing agent is Penny Gray, and the order is directed to Garner State Park in Concan, Texas, with billing to the Parks & Wildlife Department's accounts payable office in Austin.
The purchase covers Rubbermaid Microfiber Cleaning Cloths (16" x 16", yellow, 24 cloths per pack) under a term contract (615-C1) with a unit price of $15.19 per pack. The order quantity is 2 packs for a total contract value of $30.38. The delivery is scheduled for March 13, 2026, with an expected arrival within 3 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26213574
Order Date: 3/10/2026
Internal Tracking No.: 802-26-64838
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
GARNER STATE PARK
234 RR 1050
Concan, TX 78838
NOTE TO CONTRACTOR: Lisa Cantrell Garner State Park Administrative Assistant, Purchasing 830-232-6132
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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 318453 Rubbermaid Microfiber Cleaning Cloths, 16" X 16", Yellow, 24 Cloths/Pack (1820584) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/13/2026
MPN: 318453-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
2 PACK 15.19 $30.38
Total $30.38
File details come from the government source that posted it. Updated .