26225757-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26225757
- Contract number
- 26225757
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26225757) issued by the State of Texas Parks & Wildlife Department on March 30, 2026, for delivery to Lake Corpus Christi State Park in Mathis, Texas. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Nina Davila serving as the primary contact. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, with billing directed to their Austin, Texas location and site contact Dawn Corbitt at Lake Corpus Christi State Park.
The purchase order encompasses four line items of office and operational supplies totaling $76.84. The items include eight Universal Steno Books (6" x 9", Gregg Ruled, $22.32); one pack of Duracell 2032 Lithium Batteries containing four units ($6.82); ten Mead 1-Subject Notebooks (3" x 5", College Ruled, $6.50); and one carton of ICONEX Direct Thermal Print Receipt Paper containing 48 units ($41.20). All items are procured under Contract 615-C1, a term contract with a standard delivery timeframe of three days, with all items scheduled for delivery on April 2, 2026. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26225757
Order Date: 3/30/2026
Internal Tracking No.: PO 65541
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
LAKE CORPUS CHRISTI STATE PARK
23194 PARK ROAD 25
Mathis, TX 78368
NOTE TO CONTRACTOR: SITE CONTACT
DAWN CORBITT
361-547-2635
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 Nina Davila Nina.Davila@tpwd.texas.gov (361) 790-0329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 UNV86920 Universal Steno Book, 6" x 9", Gregg Ruled, 80 Sheets, Red
(UNV86920PK)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/2/2026
MPN: UNV-86920
Manufacturer Name: Essendant
8 EACH 2.79 $22.32
2 45006 220061 Duracell 2032 Lithium Battery, 4/Pack (Dl2032B4Pk05) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/2/2026
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 6.82 $6.82
Purchase Order PO No. 26225757
Order Date: 3/30/2026
Internal Tracking No.: PO 65541
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78576 294371 Mead 1-Subject Notebooks, 3" x 5", College Ruled, 60 Sheets, Assorted Colors (45354) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/2/2026
MPN: 45354
Manufacturer Name: Acco
10 EACH 0.65 $6.50
4 61515 ICX90903216 ICONEX Direct Thermal Print Receipt Paper, 3 1/8" x 230 ft, 48/Carton, White, Gray Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/2/2026
MPN: ICX-90903216
Manufacturer Name: SP Richards (Phili Distro)
1 PACK 41.20 $41.20
Total $76.84
File details come from the government source that posted it. Updated .