26224573-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26224573
- Contract number
- 26224573
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224573) issued by the State of Texas Parks & Wildlife Department (Agency 802) on March 27, 2026, for the purchase of office and facility supplies from Staples Contract & Commercial LLC, a commercial supplier based in Framingham, Massachusetts. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Larissa Rubio. The supplies are being delivered to Ft. Boggy State Park in Centerville, Texas, with Heather Mott designated as the point of contact for delivery.
The purchase order includes three line items under Contract 615-C1 (a term contract) with a combined total value of $63.31: eight Fellowes mouse pads with non-skid rubber backing at $4.91 each ($39.28 extended), three Coastwide Professional indoor trash cans (7-gallon capacity) at $3.96 each ($11.88 extended), and three packs of Impact 24-ounce spray bottles with triggers at $4.05 per pack ($12.15 extended). All items are scheduled for delivery on March 30, 2026, with an agreed-upon delivery timeframe of three days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26224573
Order Date: 3/27/2026
Internal Tracking No.: 802-26-77411
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 Contact: Accounts Payable 512.389.4833 Austin TX 78744
Heather Mott
FT. BOGGY STATE PARK
4994 HWY. 75 SOUTH
CENTERVILLE, TX 75833
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Heather Mott 903-344-1116
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64561 667238 Fellowes Mouse Pad, Non-Skid Rubber Backing, Black (58024) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026
MPN: 667238-1855753
Manufacturer Name: FELLOWES
8 EACH 4.91 $39.28
2 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: 3/30/2026
MPN: 124867-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 EACH 3.96 $11.88
Purchase Order PO No. 26224573
Order Date: 3/27/2026
Internal Tracking No.: 802-26-77411
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80176 721707 Impact 24 Oz. Spray Bottle With Trigger, Transparent/White/Blue, 3/Pack () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026
MPN: 721707-1855753
Manufacturer Name: IMPACT
PRODUCTS, LLC
3 PACK 4.05 $12.15
Total $63.31
File details come from the government source that posted it. Updated .