26215645-0.pdf

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Attached to
TX|615-C1|26215645
Contract number
26215645
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26215645) issued by the State of Texas Parks & Wildlife Department on March 19, 2026, for delivery to Daingerfield State Park in Daingerfield, Texas. The purchasing agent is Penny Marty of the Parks & Wildlife Department, with point of contact Katherine Wolf. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. All items are ordered under state sales tax exemption certificates as property for exclusive use of the State of Texas.

The purchase order contains four line items with a total contract value of $384.82. Line items include: 3 each of Crayola Air-Dry Clay Buckets (2.5 lbs) at $4.48 per unit ($13.44 total); 3 cases of Paper Towels (Brown, Single Roll, 1-Ply, 12 rolls per case) at $19.50 per case ($58.50 total); 7 packs of Staples Heavy Duty Pressboard Classification Folders (3-dividers, 3" expansion) at $14.32 per pack ($100.24 total); and 12 each Master Lock Combination Padlocks at $17.72 per unit ($212.64 total). All items are referenced under existing term contracts (615-C1 and 640-A1) with delivery promised by March 27, 2026, with most items scheduled for delivery on March 23, 2026. The order is exempt from federal excise taxes.

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Text version

Purchase Order PO No. 26215645

Order Date: 3/19/2026

Internal Tracking No.: 802-26-65205

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

DAINGERFIELD STATE PARK

455 PARK RD 17, TX HWY 49 SE

DAINGERFIELD, TX 75638

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

POC: Katherine Wolf, (903) 645-2921, Katherine.Wolf@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 78532 CYO575050 Crayola Air-Dry Clay Bucket, 2.5 lbs, White (57-5050) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026

MPN: CYO57-5050

Manufacturer Name: Essendant

3 EACH 4.48 $13.44

2 64075 64075986401 Paper Towels, Single Roll, Brown, 1- Ply, 12 Rolls/Cs, SKU 24596665 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/23/2026

MPN: BL62592

Manufacturer Name: Cascades

3 CASE 19.50 $58.50

Purchase Order PO No. 26215645

Order Date: 3/19/2026

Internal Tracking No.: 802-26-65205

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61545 24609240 Staples Heavy Duty Pressboard Classification Folder, 3-Dividers, 3" Expansion, Letter Size, Brick Red, 10/Pack (ST62742) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026

MPN: ST62742

Manufacturer Name: Worklife Brands

7 PACK 14.32 $100.24

4 80176 812843 Master Lock Combination Padlock, Each (175D) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026

MPN: 812843-1855753

Manufacturer Name: MASTER LOCK

12 EACH 17.72 $212.64

Total $384.82

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