26239927-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26239927
- Contract number
- 26239927
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239927) issued by the State of Texas Parks & Wildlife Department on April 7, 2026, for procurement from Staples Contract & Commercial LLC, a commercial office supply contractor based in Framingham, Massachusetts. The order was placed by Martha Quintero, the designated purchaser for the agency, with delivery to 4200 Smith School Road in Austin, Texas. The purchase is governed by Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The order comprises two line items totaling $34.15 with a standard three-day delivery timeframe (expected delivery date of April 10, 2026). Line 1 specifies two units of 3M Electronic Equipment Cleaning Wipes (unscented, non-abrasive, 80-wipe packages) at $12.83 per unit for an extended price of $25.66. Line 2 includes one pack of TOPS Steno Books (6" x 9", Gregg ruled, 80 sheets, assorted colors, 4-pack) at $8.49 for an extended price of $8.49. Both items are office and cleaning supplies with manufacturer specifications noted, and both are designated for shipment to the same address in Austin.
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. 26239927
Order Date: 4/7/2026
Internal Tracking No.: PO#: 0000065757
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28718 801476 3M Electronic Equipment Cleaning Wipes, Unscented, Non-Abrasive, Safe For Most Surfaces, 80 Wipes (Cl610) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/10/2026 Ship to Address:
Attn: Martha Quintero 4200 Smith School Road Austin, TX 78744
MPN: 801476-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 EACH 12.83 $25.66
mailto:martha.quintero@tpwd.texas.gov
Purchase Order PO No. 26239927
Order Date: 4/7/2026
Internal Tracking No.: PO#: 0000065757
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 2655668 TOPS Steno Book, 6" x 9", Gregg Ruled, 80 Sheets, Assorted Colors, 4/Pack (80221) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/10/2026 Ship to Address:
Attn: Martha Quintero 4200 Smith School Rd Austin, TX 78744
MPN: 80221
Manufacturer Name: RR DONNELLEY
1 PACK 8.49 $8.49
Total $34.15
File details come from the government source that posted it. Updated .