26215663-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26215663
- Contract number
- 26215663
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215663) issued by the State of Texas, Parks & Wildlife Department (Agency 802), dated March 20, 2026. The order is placed with Staples Contract & Commercial LLC, a contractor located in Framingham, Massachusetts. The goods are to be shipped to Abilene State Park in Tuscola, Texas, with billing directed to the Texas Comptroller of Public Accounts in Austin. The purchase was processed by Kate Sherman, the agency purchaser, and the park contact is Kyla Gust.
The purchase order covers four line items of office and equipment supplies totaling $276.63, all sourced under Contract 615-C1, a term contract with a 3-day delivery window (delivery date of 3/23/2026). The items include 25 units of 1" 3-Ring View Binders in red ($145.50), 1 Brother DR-630 Drum Unit ($71.51), 30 sets of Large Tab Insertable Paper Dividers with 8-tabs ($42.90), and 1 pack of Staples Thermal Paper Rolls containing 3 rolls ($16.72). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26215663
Order Date: 3/20/2026
Internal Tracking No.: 802-26-PO77522
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
ABILENE STATE PARK
FM 89, 150 PARK ROAD 32
Tuscola, TX 79562
NOTE TO CONTRACTOR: PARK CONTACT: Park Contact: Kyla Gust 325-572-3204; kyla.gust@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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 24424059 Staples 1" 3-Ring View Binders, D- Ring, Red (58652) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: ST58652-CC
Manufacturer Name: Worklife Brands
25 EACH 5.82 $145.50
2 57547 1005400 Brother DR-630 Drum Unit (DR630) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: DR630
Manufacturer Name: BROTHER
INTERNA
1 EACH 71.51 $71.51
Purchase Order PO No. 26215663
Order Date: 3/20/2026
Internal Tracking No.: 802-26-PO77522
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61539 462762 Staples Large Tab Insertable Paper D i v i d e rs , C l e a r, 8 - Ta b s (18935/11124) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: ST18935/18935
Manufacturer Name: Worklife Brands
30 SET 1.43 $42.90
4 61504 492001 Staples Thermal Paper Rolls, 1-Ply, 2 1/4" x 165', 3/Pack (18233) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: 18233
Manufacturer Name: TST / IMPRESO, 1 PACK 16.72 $16.72
Total $276.63
File details come from the government source that posted it. Updated .