26218008-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26218008
- Contract number
- 26218008
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26218008) issued on March 24, 2026, represents a transaction between the State of Texas Parks & Wildlife Department (Agency 802) and Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The order was placed by Juliana Moore, the purchaser for the Parks & Wildlife Department, with delivery directed to Sea Center Texas in Lake Jackson, Texas. The purchase falls under Contract 615-C1, a term contract with Essendant as the manufacturer.
The order comprises two line items of art and office supplies: one set of Creativity Street Colossal Round Paint Brushes (30/pack) priced at $17.04, and one pack of Pacon Newsprint Paper (18" x 12", white, 500 sheets) priced at $15.19. Both items are scheduled for delivery within three days of the order date (delivery date: March 27, 2026). The total order value is $32.23. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes, as the purchases are for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26218008
Order Date: 3/24/2026
Internal Tracking No.: REQ0077760
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Sea Center Texas, ATTN: Juliana Moore
302 MEDICAL DRIVE
LAKE JACKSON, TX 77566
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 Juliana Moore juliana.moore@tpwd.texas.gov (979) 299-1808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 CKC5168 Creativity Street Colossal Round Paint Brush, 30/Pack (PAC5168) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/27/2026
MPN: CKC-5168
Manufacturer Name: Essendant
1 SET 17.04 $17.04
2 78532 PAC3409 Pacon Newsprint Paper, 18" x 12", White, 500 Sheets/Pack (3409) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/27/2026
MPN: PAC-3409
Manufacturer Name: Essendant
1 PACK 15.19 $15.19
Total $32.23
File details come from the government source that posted it. Updated .