26214291-1.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26214291
- Contract number
- 26214291
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (Revision #1) issued by the State of Texas Parks & Wildlife Department (Agency 802) for purchase order number 26214291, dated March 12, 2026. The order was placed with Staples Contract & Commercial LLC, a commercial office supply contractor headquartered in Framingham, Massachusetts. The purchasing agent is Jennifer Lott of the Parks & Wildlife Department, with delivery to be made to 4200 Smith School Road, Building D, in Austin, Texas. The order qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order includes ten line items of office and supply materials totaling $267.66, all sourced under Contract 615-C1, a term contract with standard delivery within three days of order (delivery date: March 16, 2026). The items include writing instruments (Pilot Precise V5 pens in blue and black ink), batteries (Duracell 2032 lithium), office equipment (Dymo label maker), cleaning supplies (Impact dustpan), painting and masking tape (ScotchBlue brand), storage containers (Advantus plastic containers), construction paper, and office accessories (C-Line self-adhesive laminating pouches). All items are subject to the standard three-day delivery requirement and carry no noted contract options or renewal provisions.
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Text version
Purchase Order Change Notice PO No. 26214291
Order Date: 3/12/2026
Internal Tracking No.: 802-26-77280
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4200 Smith School road Attn: Accounts Payable Austin TX 78744
4200 Smith School Road Bldg D Austin, TX 78744
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):
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/CO-OP Member Purchaser Email Phone
Parks & Wildlife Department - 802 Jennifer Lott Jennifer.Lott@tpwd.texas.gov (512) 952-8687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62080 PIL26301 Pilot Precise V5 BeGreen Rollerball Pens, Extra Fine Point, Blue Ink, Dozen (26301) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Mar 16 2026
00:00:00 GMT-0700 (PDT)
MPN: PIL-26301
Manufacturer Name: Essendant
1 DOZ 17.29 $17.29
Order Date: 3/12/2026
Internal Tracking No.: 802-26-77280
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 62080 PIL26300 Pilot Precise V5 BeGreen Rollerball Pens, Extra Fine Point, Black Ink, Dozen (26300) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Mar 16 2026
00:00:00 GMT-0700 (PDT)
MPN: PIL-26300
Manufacturer Name: Essendant
1 DOZ 17.29 $17.29
3 45006 220061 Duracell 2032 Lithium Battery, 4/Pack (Dl2032B4Pk05) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Mar 16 2026
00:00:00 GMT-0700 (PDT)
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 6.82 $6.82
4 60530 700758 Dymo Labelmanager 210D Desktop Label Maker Kit (1738976) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Mar 16 2026
00:00:00 GMT-0700 (PDT)
MPN: 700758-1855753
Manufacturer Name: SANFORD, L.P.
1 EACH 46.02 $46.02
5 80176 850443 Impact Value-Plus Dustpan (710) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Mar 16 2026
00:00:00 GMT-0700 (PDT)
MPN: 850443-1855753
Manufacturer Name: IMPACT
PRODUCTS, LLC
2 EACH 2.01 $4.02
Order Date: 3/12/2026
Internal Tracking No.: 802-26-77280
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
6 83252 2657104 ScotchBlue ORIGINAL Painter's Tape Value Pack, 0.94" x 60 yds., Blue, 6/Rolls (2090-24EVP) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Mar 16 2026
00:00:00 GMT-0700 (PDT)
MPN: MMM209024EVP
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 18.36 $18.36
7 61517 AVT37375 Advantus 10.56 Quart Storage Container, Plastic, Clear/Blue
(37375ADV)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Mar 16 2026
00:00:00 GMT-0700 (PDT)
MPN: AVT-37375
Manufacturer Name: Essendant
2 EACH 11.25 $22.50
8 78545 247445 Staples Construction Paper, 9"W X 12"L, Assorted, 200/Pack (23104) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Mar 16 2026
00:00:00 GMT-0700 (PDT)
MPN: 247445-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 PACK 9.52 $28.56
9 83252 444118 Scotch Blue Painter's Masking Tape, Blue, 3" Core, 1" x 60yds. (2090) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Mar 16 2026
00:00:00 GMT-0700 (PDT)
MPN: 2090
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 EACH 3.08 $12.32
Order Date: 3/12/2026
Internal Tracking No.: 802-26-77280
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
10 70010 CLI65001 C-Line Cleer Adheer Self Adhesive Laminating Pouches, Letter Size, 50/Box (CLI65001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Mar 16 2026
00:00:00 GMT-0700 (PDT)
MPN: CLI-65001
Manufacturer Name: Essendant
4 BOX 23.62 $94.48
Total $267.66
File details come from the government source that posted it. Updated .