26215512-0.pdf

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Attached to
TX|615-C1|26215512
Contract number
26215512
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26215512) issued by the State of Texas Parks & Wildlife Department on March 19, 2026, to Staples Contract & Commercial LLC for delivery to Lake Tawakoni State Park in Wills Point, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Penny Marty as the purchasing agent and Leslie Green as the point of contact at the park. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order covers five line items of office and facility supplies totaling $156.56, all sourced under Contract 615-C1 (a term contract). Items include 2 boxes of Crayola Crayons assorted colors ($11.48), three indoor trash cans of varying capacities from Coastwide Professional ranging from 3.5 to 10.25 gallons ($12.60 combined), and 4 boxes of Quality Park Clasp Kraft Catalog Envelopes ($132.48). All items are scheduled for delivery within three days, with a delivery date of March 23, 2026, and a deadline before March 27, 2026. The order is subject to a delivery acknowledgment requirement of receipt as soon as possible.

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Text version

Purchase Order PO No. 26215512

Order Date: 3/19/2026

Internal Tracking No.: 802-26-65163

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

Lake Tawakoni State Park

10822 FM 2475

WILLS POINT, TX 75169

NOTE TO CONTRACTOR: Please delivery as soon as possible but before 3/27/26

POC: Leslie Green, (903) 560-7123 ext 3215, Leslie.Green@tpwd.texas.gov

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 Marty penny.marty@tpwd.texas.gov (903) 566-0535

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 78530 CYO520096 Crayola Crayons, Assorted Colors, 96/Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026

MPN: CYO52-0096

Manufacturer Name: Essendant

2 BOX 5.74 $11.48

2 61595 540500 Coastwide Professional Indoor Trash Can Without Lid, Black Soft Molded Plastic, 3.5 Gallon (Cw56428) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026

MPN: 540500-1855753

Manufacturer Name: WORKLIFE

BRANDS

1 EACH 2.40 $2.40

Purchase Order PO No. 26215512

Order Date: 3/19/2026

Internal Tracking No.: 802-26-65163

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61595 125039 Coastwide Professional Indoor Trash Can Without Lid, Black Soft Molded Plastic, 10.25 Gallon (Cw56433) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026

MPN: 125039-1855753

Manufacturer Name: WORKLIFE

BRANDS

1 EACH 6.24 $6.24

4 61595 124867 Coastwide Professional Indoor Trash Can Without Lid, Black Soft Molded Plastic, 7 Gallon (Cw56429) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026

MPN: 124867-1855753

Manufacturer Name: WORKLIFE

BRANDS

1 EACH 3.96 $3.96

5 31006 478791 Quality Park Clasp Kraft Catalog Envelopes, 9"L x 12"H, Kraft, 100/Box (QUA38090) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026

MPN: QUA38090

Manufacturer Name: ESSELTE

AMERICA

4 BOX 33.12 $132.48

Total $156.56

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