26239505-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26239505
- Contract number
- 26239505
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26239505) was issued by the State of Texas Parks & Wildlife Department on April 2, 2026, and is being fulfilled by Staples Contract & Commercial LLC, a commercial office supplies contractor based in Framingham, Massachusetts. The order is directed to Emily Hammond-Coastal Fisheries at the agency's Austin, Texas location (4200 Smith School Road). The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Emily Hammond serving as the agency purchaser. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and exempt from federal excise taxes.
The purchase order contains three line items totaling $368.51, all sourced under Contract 615-C1 (Term contract type) with a three-day delivery timeframe and expected delivery date of April 6, 2026. The items include: (1) one pack of HP 83A Black Standard Yield Toner Cartridge, 2-pack (CF283AD) at $136.92; (2) one Master Lock Key Padlock (3Dlf) at $8.51; and (3) one 3M Porcelain Dry Erase Board with Aluminum Frame, 48" x 36" (Dep4836A) at $223.08. All items are standard office supplies with specified manufacturer names and part numbers. No optional renewal periods, set-asides, or other contractual conditions are noted on this order.
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Text version
Purchase Order PO No. 26239505
Order Date: 4/2/2026
Internal Tracking No.: REQ0078174
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
AUSTIN TX 78744
Emily Hammond-Coastal Fisheries
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN, TX 78744
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 Emily Hammond emily.hammond@tpwd.texas.gov (512) 389-8575
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 1546288 HP 83A Black Standard Yield Toner Cartridge, 2/Pack (CF283AD) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: CF283AD
Manufacturer Name: HEWLETT
PACKARD
1 PACK 136.92 $136.92
2 80176 674342 Master Lock Key Padlock, Each (3Dlf) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: 674342-1855753
Manufacturer Name: MASTER LOCK
1 EACH 8.51 $8.51
Purchase Order PO No. 26239505
Order Date: 4/2/2026
Internal Tracking No.: REQ0078174
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78515 342638 3M8482; Porcelain Dry Erase Board, A l u m i n u m F r a m e , 4 8 " X 36" (Dep4836A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: 342638-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 EACH 223.08 $223.08
Total $368.51
File details come from the government source that posted it. Updated .