26224528-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26224528
- Contract number
- 26224528
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224528) issued by the Texas Parks & Wildlife Department (TPWD), an agency of the State of Texas, to Staples Contract & Commercial LLC. The order was placed on March 27, 2026, with an internal tracking number of 0000065456. The purchase is being billed to TPWD's Accounts Payable department in Austin, Texas, and shipped to Devils River State Park in Del Rio, Texas. The procuring purchaser is Julia Hernandez, with park contact Les Huddleston managing the delivery coordination.
The purchase order covers two line items totaling $109.20 under Contract 615-C1, a term contract with a three-day delivery timeframe. Line 1 consists of 2 M+A Matting Waterhog Classic entrance mats (3' x 5', charcoal color) at $42.44 per unit for an extended price of $84.88. Line 2 includes 4 rolls of FrogTape Multi-Surface Painter Tape (1.41" x 45 yards, green) at $6.08 per roll for an extended price of $24.32. Both items are scheduled for delivery on March 30, 2026. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4), and the PO due date for TPWD is April 24, 2026.
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Text version
Purchase Order PO No. 26224528
Order Date: 3/27/2026
Internal Tracking No.: 0000065456
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
Devils River State Park 15166 Private Road 1500F Del Rio, TX 78840
NOTE TO CONTRACTOR: TPWD PO DUE DATE: April 24, 2026 TPWD Park Contact: Les Huddleston <Les.Huddleston@tpwd.texas.gov> +1 830-395-2256
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36027 1234970 M+A Matting Waterhog Squares Classic Mat, Smooth, 3' X 5', Charcoal (2005435170) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026
MPN: 1234970-1855753
Manufacturer Name: M + A MATTING, LLC
2 EACH 42.44 $84.88
2 65916 343698 FrogTape Multi-Surface Painter Tape, 1.41" x 45 yds., Green (1396747) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026
MPN: 1396747
Manufacturer Name: SHURTECH
BRANDS
4 ROLL 6.08 $24.32
Purchase Order PO No. 26224528
Order Date: 3/27/2026
Internal Tracking No.: 0000065456
Total $109.20
File details come from the government source that posted it. Updated .