26224660-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26224660
- Contract number
- 26224660
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224660) issued by the Texas Parks & Wildlife Department (Agency 802) to Staples Contract & Commercial LLC. The order was placed on March 27, 2026, with an internal tracking number of 802-26-65499. The goods are to be shipped to Cedar Hill State Park located at 1570 W FM 1382, Cedar Hill, TX 75104, with billing directed to the department's Austin office at 4200 Smith School Road. The point of contact is Tracy L Lindsey at (972) 291-3900 x2375. The purchase was coordinated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Penny Marty as the purchaser.
The order comprises four line items of janitorial and cleaning supplies under Contract 615-C1 (a term contract): six Rubbermaid Indoor Trash Cans with no lid in gray plastic, 10.25-gallon capacity at $12.22 each ($73.32 total); six Rubbermaid Commercial Products Plastic Containers in blue, 10.25-gallon capacity at $12.70 each ($76.20 total); four packs of Impact 24-ounce spray bottles with triggers at $4.05 per pack ($16.20 total); and twelve Impact Value-Plus Dustpans at $2.01 each ($24.12 total). All items are scheduled for delivery on March 30, 2026, with a three-day required delivery window. The total purchase order amount is $189.84. The State of Texas sales tax exemption applies to this order.
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Text version
Purchase Order PO No. 26224660
Order Date: 3/27/2026
Internal Tracking No.: 802-26-65499
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
CEDAR HILL STATE PARK
1570 W FM 1382
CEDAR HILL, TX 75104
NOTE TO CONTRACTOR: Please deliver as soon as possible but before 4/3/26
POC Tracy L Lindsey (972)291-3900 x2375 tracy.lindsey@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 61595 488311 Rubbermaid Indoor Trash Can W/ No Lid, Gray Plastic, 10.25 Gal.
(Fg295700Gray) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026
MPN: 488311-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
6 EACH 12.22 $73.32
Purchase Order PO No. 26224660
Order Date: 3/27/2026
Internal Tracking No.: 802-26-65499
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61595 756076 Rubbermaid Commercial Products Plastic Container, 10.25 Gal., Blue (Fg295773Blue) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026
MPN: 756076-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
6 EACH 12.70 $76.20
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
4 PACK 4.05 $16.20
4 80176 850443 Impact Value-Plus Dustpan (710) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026
MPN: 850443-1855753
Manufacturer Name: IMPACT
PRODUCTS, LLC
12 EACH 2.01 $24.12
Total $189.84
File details come from the government source that posted it. Updated .