26215122-0.pdf

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Attached to
Term TX|615-C1|10433908166|26215122
Contract number
26215122
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26215122) issued by the State of Texas Parks & Wildlife Department on March 17, 2026, for office supplies and equipment. The purchasing agency is the Parks & Wildlife Department - 802 (Game Warden Training Center), with the purchaser identified as Andrew Hansard. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is to be delivered to the Game Warden Training Center in Hamilton, Texas, with a delivery timeframe of 3 days from the order date (expected delivery March 20, 2026).

The purchase order covers six line items totaling $542.90, all sourced under Contract 615-C1, a term contract. The items include office supplies and batteries: 30 packs of Duracell 2032 Lithium Batteries ($204.60), 16 packs of Staples Memo Pads ($56.32), 4 dozen Zebra F-301 Retractable Ballpoint Pens ($55.24), 7 dozen Zebra Sarasa Dry X20 Retractable Gel Pens ($64.26), 4 packs of Duracell Coppertop AAA Alkaline Batteries ($81.24), and 4 packs of Duracell Coppertop AA Alkaline Batteries ($81.24). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.

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Purchase Order PO No. 26215122

Order Date: 3/17/2026

Internal Tracking No.: Office

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

(888) 212-7219

4363 FM 1047

HAMILTON TX 76531

Andrew Hansard

802-104 GAME WARDEN TRAINING CENTER

4363 FM 1047

HAMILTON, TX 76531

No Outside Gate Deliveries

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 Andrew Hansard Andrew.Hansard@tpwd.texas.gov (325) 948-3301

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45006 220061 Duracell 2032 Lithium Battery, 4/Pack (Dl2032B4Pk05) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/20/2026

MPN: 220061-1855753

Manufacturer Name: DURACELL

DISTRIBUTING INC.

30 PACK 6.82 $204.60

2 78573 199984 Staples Memo Pads, 3" x 5", College Ruled, Assorted Colors, 75 Sheets/Pad, 5 Pads/Pack (TR11491) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/20/2026

MPN: ST11491N

Manufacturer Name: Worklife Brands

16 PACK 3.52 $56.32

Purchase Order PO No. 26215122

Order Date: 3/17/2026

Internal Tracking No.: Office

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 62080 508588 Zebra F-301 Retractable Ballpoint Pens, Fine Point, 0.7mm, Black Ink, Dozen (ZEB27110) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/20/2026

MPN: ZEB27110

Manufacturer Name: ZEBRA PEN

CORPO

4 DOZ 13.81 $55.24

4 62080 488664 Zebra Sarasa Dry X20 Retractable Gel Pen, Bold Point, 1.0mm, Black Ink, Dozen (46610) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/20/2026

MPN: 46610

Manufacturer Name: ZEBRA PEN

CORPO

7 DOZ 9.18 $64.26

5 45006 846026 Duracell Coppertop Aaa Alkaline Battery, 20/Pack (Mn2400B20Z) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/20/2026

MPN: 846026-1855753

Manufacturer Name: DURACELL

DISTRIBUTING INC.

4 PACK 20.31 $81.24

6 45006 703715 Duracell Coppertop Aa Alkaline Battery, 20/Pack (Mn1500B20Z) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/20/2026

MPN: 703715-1855753

Manufacturer Name: DURACELL

DISTRIBUTING INC.

4 PACK 20.31 $81.24

Total $542.90

File details come from the government source that posted it. Updated .