26239738-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26239738
- Contract number
- 26239738
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239738) issued by the State of Texas Parks & Wildlife Department (Agency 802) to Staples Contract & Commercial LLC on April 3, 2026. The order is being shipped to the Law Enforcement Regional Office located at 301 Main Street, Suite D, Brownwood, Texas 76801. The purchaser is Nita Boyd from the Parks & Wildlife Department, and the order is processed under Contract 615-C1, a term contract with Staples.
The purchase order contains nine line items totaling $680.22 for office supplies and equipment. The items include two HP toner cartridges (58X Black High Yield at $212.14 and 26X Black High Yield at $207.48), three cartons of recycled copy paper at $57.06 per carton ($171.18 total), one box of security-tinted business envelopes ($33.99), two packs of Scotch heavy duty packing tape ($25.22), six packs of Scotch double-sided tape ($22.26), and three varieties of page flags totaling $7.95. All items have a delivery timeframe of three days with an expected delivery date of April 6, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 26239738
Order Date: 4/3/2026
Internal Tracking No.: PO #65698
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
802-125 LAW ENFORCEMENT REGIONAL
OFF.
301 MAIN ST., SUITE D
BROWNWOOD, TX 76801
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 Nita Boyd nita.boyd@tpwd.texas.gov (325) 646-0440
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24398982 HP 58X Black High Yield Toner Cartridge, Prints Up to 10,000 pages
(CF258X)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: CF258X
Manufacturer Name: HEWLETT
PACKARD
1 EACH 212.14 $212.14
2 20772 1847330 HP 26X Black High Yield Toner Cartridge, Prints Up to 9,000 pages
(CF226X)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: CF226X
Manufacturer Name: HEWLETT
PACKARD
1 EACH 207.48 $207.48
Order Date: 4/3/2026
Internal Tracking No.: PO #65698
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64533 620014 Staples Recycled Copy Paper, 8.5" x 1 1 " , 2 0 l b s . , W h i t e , 5 0 0 Sheets/Ream, 10 Reams/Carton (620014) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: 34020501
Manufacturer Name: AMERICAN
EAGLE PAPER MILLS
3 CRTN 57.06 $171.18
4 31024 787385 Staples QuickStrip EasyClose Self Seal Security Tinted #10 Business Envelopes, 4 1/8" x 9 1/2", White, 500/Box (ST50312-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: ST50312-CC
Manufacturer Name: Worklife Brands
1 BOX 33.99 $33.99
5 64043 495492 Scotch Heavy Duty Packing Tape with Dispenser, 1.88" x 22.2 yds., Clear, 6/Pack (142-6) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: 142-6
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 12.61 $25.22
6 61588 649280 Scotch Permanent Double Sided Tape with Refillable Dispenser, 0.5" x 7 yds., 1" Core, Clear, 3/Pack (3136) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: 3136
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
6 PACK 3.71 $22.26
Order Date: 4/3/2026
Internal Tracking No.: PO #65698
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61562 RTG72020 Redi-Tag Sign Here Flags, Assorted Colors, 0.31" Wide, 126/Pack (72020) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: RTG-72020
Manufacturer Name: Essendant
1 PACK 3.94 $3.94
8 61562 667002 Staples Stickies Page Flags, 0.47" Wide, Assorted Colors, 140/Pack (14109) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: ST62670/14109
Manufacturer Name: Worklife Brands
1 PACK 2.32 $2.32
9 61562 512663 Redi-Tag Page Flags, Assorted Colors, 0.47" Wide, 125/Pack (31118) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: 31118
Manufacturer Name: SOUTHCOAST
PRODUCTS, LLC
1 PACK 1.69 $1.69
Total $680.22
File details come from the government source that posted it. Updated .