26239753-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26239753
- Contract number
- 26239753
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239753) issued by the State of Texas Parks & Wildlife Department (Agency 802) to Staples Contract & Commercial LLC, a commercial office supplies vendor based in Framingham, Massachusetts. The order was placed on April 3, 2026, with delivery scheduled for April 6, 2026 (3-day ARO). The purchasing agent is Nita Boyd, and the order is being delivered to the Law Enforcement Regional Office located at 3615 South General Bruce Drive, Temple, Texas 76504. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses five line items of office supplies and materials totaling $727.14, all procured under Term Contract 615-C1. The items include: two HP 148X Black High Yield Toner Cartridges ($441.76), three cartons of Staples Recycled Copy Paper 8.5" x 11" ($171.18), one pack of Scotch Transparent Tape Refill ($35.26), two boxes of Staples QuickStrip EasyClose Self Seal Security Tinted #10 Business Envelopes ($67.98), and two Alliance Rubber Company X-Treme EPDM Size #117B File Bands ($10.96). All items are manufactured goods with specified manufacturer names and part numbers, and all items are scheduled for identical delivery on April 6, 2026.
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. 26239753
Order Date: 4/3/2026
Internal Tracking No.: PO #65700
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
802-128 LAW ENFORCEMENT REGIONAL
OFFICE
3615 SOUTH GENERAL BRUCE DRIVE
TEMPLE, TX 76504
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 24526131 HP 148X Black High Yield Toner Cartridge, Prints Up to 9,500 pages (W1480X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: W1480X
Manufacturer Name: HEWLETT
PACKARD
2 EACH 220.88 $441.76
2 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
Purchase Order PO No. 26239753
Order Date: 4/3/2026
Internal Tracking No.: PO #65700
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61588 886226 Scotch Transparent Tape Refill, 3/4" x 27.77 yds., 1" Core, Clear, 24 Rolls/Pack (600K24) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: 600K24
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 35.26 $35.26
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
2 BOX 33.99 $67.98
5 61575 1139967 Alliance Rubber Company X-Treme EPDM Size #117B File Bands, 7" x 0.13", Non-Latex, Black, Approx.
175/Pack, 1 lb. Box (02004) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/6/2026
MPN: 2004
Manufacturer Name: ALLIANCE
RUBBER
2 EACH 5.48 $10.96
Total $727.14
File details come from the government source that posted it. Updated .