26224774-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26224774
- Contract number
- 26224774
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224774) issued by the State of Texas, Parks & Wildlife Department (Agency 802), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchasing agent is Cheryl Wooten of Parks & Wildlife Department. The order is being shipped to the Law Enforcement Regional Office located in Houston, Texas.
The purchase order covers three office supply items totaling $109.76, all sourced under Contract 615-C1 with a term contract type. Line items include PM Company Security Deposit Bags (100/Pack) for $50.96, Staples Kraft #3 Coin Envelopes (500/Box) for $32.36, and Avery Easy Peel Laser Address Labels (3000 Labels/Box) for $26.44. All items have a standard delivery timeframe of three days, with an expected delivery date of April 2, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26224774
Order Date: 3/30/2026
Internal Tracking No.: D4 March 2nd order
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
LAW ENFORCEMENT REGIONAL OFF
350 N SAM HOUSTON PKWY, #100
HOUSTON TX 77060
10101 SW FREEWAY #206
Houston, TX 77074
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 Cheryl Wooten cheryl.wooten@tpwd.texas.gov (409) 933-1947
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60546 ICX94190068 PM Company Security Deposit Bags, White 100/Pack (58001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/2/2026
MPN: ICX-94190068
Manufacturer Name: Essendant
1 PACK 50.96 $50.96
2 31024 535070 Staples Kraft #3 Coin Envelope, 2 1/2 x 4 1/4, Brown, 500/Box
(ST19847-CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/2/2026
MPN: ST19847-CC
Manufacturer Name: Worklife Brands
1 BOX 32.36 $32.36
Purchase Order PO No. 26224774
Order Date: 3/30/2026
Internal Tracking No.: D4 March 2nd order
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61560 209882 Avery Easy Peel Laser Address Labels, 1" x 2 5/8", Matte White, 3000 Labels/Box (5160) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/2/2026
MPN: 5160
Manufacturer Name: Avery Products Corporation
1 BOX 26.44 $26.44
Total $109.76
File details come from the government source that posted it. Updated .