26232753-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26232753
- Contract number
- 26232753
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26232753) issued by the Texas Parks & Wildlife Department (Agency 802) to Staples Contract & Commercial LLC on March 31, 2026. The order is being fulfilled by Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, and will be shipped to Hill Country State Natural Area in Bandera, Texas. The purchasing agent is Penny Gray of the Parks & Wildlife Department's Statewide Procurement Division, with Clayton Ovel serving as the park contact at Hill Country State Natural Area.
The purchase order covers two items: one box of C-Line Cleer Adheer Self Adhesive Laminating Pouches (Letter Size, 50/Box) at $23.62, and two packs of 3M Thermal Laminating Pouches (Legal Size, 5 Mil, 20/Pack) at $9.42 per pack, for a total extended price of $18.84. Both items are procured under Contract 615-C1 (Term Contract) with a delivery timeframe of three days from the order date, with an expected delivery date of April 3, 2026. The order total is $42.46 and is subject to Texas state sales tax exemption as this property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26232753
Order Date: 3/31/2026
Internal Tracking No.: 802-26-PO# 65549
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
HILL COUNTRY ST. NATURAL AREA
10600 BANDERA CREEK ROAD
BANDERA, TX 78003
NOTE TO CONTRACTOR: Park Contact
Clayton Ovel Office Manager Hill Country State Natural Area Texas Parks & Wildlife Department 10600 Bandera Creek Road Bandera, Texas 78003 Tel : 830-796-4413 Ext 6623
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 Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 70010 CLI65001 C-Line Cleer Adheer Self Adhesive Laminating Pouches, Letter Size, 50/Box (CLI65001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/3/2026
MPN: CLI-65001
Manufacturer Name: Essendant
1 BOX 23.62 $23.62
Purchase Order PO No. 26232753
Order Date: 3/31/2026
Internal Tracking No.: 802-26-PO# 65549
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 70010 MMMTP38552
3M® Thermal Laminating Pouches, Legal Size, 5 Mi l , 20/Pack
(MMMTP385520)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/3/2026
MPN: MMM-TP385520
Manufacturer Name: Essendant
2 PACK 9.42 $18.84
Total $42.46
File details come from the government source that posted it. Updated .