26239469-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26239469
- Contract number
- 26239469
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239469) issued by the State of Texas Parks & Wildlife Department (Agency 802) on April 2, 2026, to Staples Contract & Commercial LLC, a commercial supplier based in Framingham, Massachusetts. The order was placed by purchaser Kathy Northcutt and is being delivered to Ray Roberts Lake SP Isle Du Bois Unit in Pilot Point, Texas. The purchase is made under Contract 615-C1, a term contract with a 3-day delivery window and a maximum delivery date of April 15, 2026.
The purchase order covers six line items of office and supply materials with a total contract value of $353.59. Items include: 4 boxes of Staples 30% Recycled File Folders ($218.72), 3 packs of Scotch Packing Tape ($71.16), 2 dozen Expo Low Odor Tank Dry Erase Markers in black ($25.14), 1 set of Expo Dry Erase Markers in assorted colors ($9.77), 2 packs of Expo Tank Dry Erase Markers in assorted colors ($22.64), and 1 pack of Staples Economy #33 Rubber Bands ($6.16). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive use by a state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26239469
Order Date: 4/2/2026
Internal Tracking No.: 802-26-65648
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
RAY ROBERTS LAKE SP ISLE DU BOIS UNIT
100 PW 4137
PILOT POINT, TX 76258-8944
NOTE TO CONTRACTOR: Delivery due date not to exceed 4/15/26
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 221689 Staples 30% Recycled File Folders, 1/3-Cut Tab, Letter Size, Manila, 250/Box (ST56673-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: ST56673-CC
Manufacturer Name: Worklife Brands
4 BOX 54.68 $218.72
2 64043 887550 Scotch Packing Tape, 1.88" x 54.6 yds., Clear, 8/Pack (34508) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: 34508
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
3 PACK 23.72 $71.16
Purchase Order PO No. 26239469
Order Date: 4/2/2026
Internal Tracking No.: 802-26-65648
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 68074 637820 Expo Low Odor Tank Dry Erase Marker, Chisel Tip, Black, 12/Pack (80001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: 80001
Manufacturer Name: SANFORD
CORP
2 DOZ 12.57 $25.14
4 62090 637904 Expo Dry Erase Marker, Fine Tip, Assorted Colors, 12/Pack (86603) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: 86603
Manufacturer Name: SANFORD
CORP
1 SET 9.77 $9.77
5 62090 554359 Expo Tank Dry Erase Marker, Chisel Tip, Assorted Colors, 12/Pack (80699) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: 80699
Manufacturer Name: SANFORD
CORP
2 PACK 11.32 $22.64
6 61575 808634 Staples Economy #33 Rubber Bands, 700/Pack (28619-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: ST28619/28619
Manufacturer Name: STAPLES
BRANDS GROUP
1 PACK 6.16 $6.16
Total $353.59
File details come from the government source that posted it. Updated .