26215024-0.pdf

PDF 19 KB Posted Mar 16, 2026

Attached to: Term TX|615-C1|10433908166|26215024
Contract number: 26215024
Issued by: Texas

About this file

Written by GovTribe AI · Mar 17, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26215024) issued by the State of Texas, Parks & Wildlife Department (Agency 802), dated March 16, 2026, with internal tracking number 802-26-PO#65038. The order was placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is Penny Gray of the Parks & Wildlife Department. The goods are being shipped to Bastrop State Park in Bastrop, Texas, with park contact Susan Dickens serving as the Office Manager for the Lost Pines State Park Complex. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for the exclusive use of the State of Texas.

The purchase order contains 14 line items of office and maintenance supplies totaling $1,109.25, all sourced under Contract 615-C1 (a term contract type). Items include cleaning supplies (toilet bowl brushes, scrub brushes), office equipment (magnetic dry erase board), office supplies (dividers, reinforcement labels, duct tape), printing supplies (ink cartridges and toner cartridges from HP and Cosco), batteries, and various other consumables. All items have a delivery window of three days after order date, with a scheduled delivery date of March 19, 2026. The order includes products manufactured by IMPACT PRODUCTS, LLC, WORKLIFE BRANDS, Avery Products Corporation, Essendant, Duracell, Shurtech Brands, Newell Brands, HP Inc., and Hewlett Packard.

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Purchase Order PO No. 26215024

Order Date: 3/16/2026

Internal Tracking No.: 802-26-PO#65038

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

Bastrop State Park

100 PARK ROAD 1A

Bastrop, TX 78602

NOTE TO CONTRACTOR: Park Contact Susan Dickens Office Manager Lost Pines State Park Complex Bastrop & Buescher State Parks

512.321.2101 ext. 2210 Cell 210.854.9516

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 186890 Impact Toilet Bowl Brush And Caddy, Blue/Gray (T0002-00) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/19/2026

MPN: 186890-1855753

Manufacturer Name: IMPACT

PRODUCTS, LLC

3 EACH 4.64 $13.92

Order Date: 3/16/2026

Internal Tracking No.: 802-26-PO#65038

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61533 24534068 Tru Red Magnetic Porcelain Dry Erase Board, Gunmetal Frame, 4' X 3' (Tr61185) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/19/2026

MPN: 24534068-1855753

Manufacturer Name: WORKLIFE

BRANDS

1 EACH 190.26 $190.26

3 61539 641850 Avery Big Tab Write & Erase Plastic Dividers, 5 Tabs, Multicolor (16170) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/19/2026

MPN: 16170

Manufacturer Name: Avery Products Corporation

5 SET 1.80 $9.00

4 61539 AVE05729 Avery Self-Adhesive Plastic Reinforcement Labels, 1/4" Diameter, Matte White, 200/Pack (13967/5729) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/19/2026

MPN: AVE-05729

Manufacturer Name: Essendant

1 PACK 0.96 $0.96

5 62081 COS033957 2000 PLUS HD Ink Refill, Pre-Ink, Black (033957) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/19/2026

MPN: COS-033957

Manufacturer Name: Essendant

1 EACH 8.69 $8.69

6 62081 COS033958 Cosco 2000PLUS HD Pre-Inking Refill Ink, Red, 0.9 oz Bottle (033958) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/19/2026

MPN: COS-033958

Manufacturer Name: Essendant

1 EACH 8.65 $8.65

Order Date: 3/16/2026

Internal Tracking No.: 802-26-PO#65038

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 45006 220061 Duracell 2032 Lithium Battery, 4/Pack (Dl2032B4Pk05) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/19/2026

MPN: 220061-1855753

Manufacturer Name: DURACELL

DISTRIBUTING INC.

1 PACK 6.82 $6.82

8 83224 857387 Duck Heavy Duty Duct Tape, 1.88" x 20 yds., Black (1265013) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/19/2026

MPN: 1265013

Manufacturer Name: SHURTECH

BRANDS

8 ROLL 3.29 $26.32

9 80176 812411 Rubbermaid Commercial Products Polypropylene Scrub Brush (Fg648200Coblt) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/19/2026

MPN: 812411-1855753

Manufacturer Name: (RCP) NEWELL

BRANDS DISTRIBUTION LL

3 EACH 3.47 $10.41

10 57547 1611435 Hp 63Xl Black High Yield Ink Cartridge (F6U64An140), Print Up To 430 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/19/2026

MPN: 1611435-1855753

Manufacturer Name: HP INC.

2 EACH 43.99 $87.98

11 20772 24556280 HP 210A Yellow Standard Yield Toner Cartridge, Prints Up to 1,800 pages (W2102A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/19/2026

MPN: W2102A

Manufacturer Name: HEWLETT

PACKARD

2 EACH 97.45 $194.90

Order Date: 3/16/2026

Internal Tracking No.: 802-26-PO#65038

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 20772 24556286 HP 210A Cyan Standard Yield Toner Cartridge, Prints Up to 1,800 pages (W2101A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/19/2026

MPN: W2101A

Manufacturer Name: HEWLETT

PACKARD

2 EACH 97.45 $194.90

13 20772 24556290 HP 210A Magenta Standard Yield Toner Cartridge, Prints Up to 1,800 pages (W2103A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/19/2026

MPN: W2103A

Manufacturer Name: HEWLETT

PACKARD

2 EACH 97.45 $194.90

14 20772 24556288 HP 210A Black Standard Yield Toner Cartridge, Prints Up to 2,000 pages (W2100A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/19/2026

MPN: W2100A

Manufacturer Name: HEWLETT

PACKARD

2 EACH 80.77 $161.54

Total $1,109.25

File details come from the government source that posted it. Updated Mar 17, 2026.