26239329-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26239329
- Contract number
- 26239329
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239329) issued by the State of Texas, Parks & Wildlife Department (Agency 802), dated April 1, 2026. The order was placed with Staples Contract & Commercial LLC, a commercial office supplies contractor based in Framingham, Massachusetts. The items are being shipped to Garner State Park in Concan, Texas, with billing directed to the Parks & Wildlife Department's accounts payable office in Austin. The purchaser is Penny Gray of the Statewide Procurement Division, and the park contact is Lisa Cantrell, Administrative Assistant for Purchasing.
The purchase order covers two items totaling $82.54, both under Contract 615-C1 (Term contract): 5 packs of 3M® Thermal Laminating Pouches, Legal Size, 5 Mil, 20/Pack at $9.42 per pack ($47.10 extended price), and 2 Master Lock Combination Padlocks (Model 175D) at $17.72 each ($35.44 extended price). Both items are scheduled for delivery within 3 business days, with a delivery date of April 6, 2026. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239329
Order Date: 4/1/2026
Internal Tracking No.: 802-26-PO# 65604
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
GARNER STATE PARK
234 RR 1050
Concan, TX 78838
NOTE TO CONTRACTOR: Park Contact Lisa Cantrell Garner State Park Administrative Assistant, Purchasing 830-232-6132
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 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: 4/6/2026
MPN: MMM-TP385520
Manufacturer Name: Essendant
5 PACK 9.42 $47.10
2 80176 812843 Master Lock Combination Padlock, Each (175D) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: 812843-1855753
Manufacturer Name: MASTER LOCK
2 EACH 17.72 $35.44
Purchase Order PO No. 26239329
Order Date: 4/1/2026
Internal Tracking No.: 802-26-PO# 65604
Total $82.54
File details come from the government source that posted it. Updated .