26240150-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26240150
- Contract number
- 26240150
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240150) issued by the State of Texas Parks & Wildlife Department (Agency 802) to Staples Contract & Commercial LLC on April 8, 2026. The order was placed by purchaser Cara Kureska and is being shipped to Mustang Island State Park in Corpus Christi, Texas, with billing to the agency's central location in Austin. The purchase is made under Contract 615-C1, a term contract with a standard delivery timeframe of three days (scheduled delivery date of April 13, 2026).
The purchase order includes three office supply items: 5 packs of Post-it Flags Value Pack with Flag Highlighter (extended price $23.25), 15 packs of Scotch Transparent Clear Tape Refill (extended price $93.15), and 2 Staples One-Touch 3-Hole Punches with 30-sheet capacity (extended price $27.26). The total order value is $143.66. All items are manufactured by either 3M Corporation or Staples Brands Group. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as the tangible personal property is being secured for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 26240150
Order Date: 4/8/2026
Internal Tracking No.: 802 AY26 65796
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
MUSTANG ISLAND STATE PARK
9394 State Hwy 361 Corpus Christi, TX 78418
NOTE TO CONTRACTOR: Site Contact Michele Remmers 361-749-5246
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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 599339 Post-it Flags Value Pack with Flag Highlighter, 1", Assorted Colors, 200 Flags/Pack (680-PPBGVA) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/13/2026
MPN: 680PPBGVA
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
5 PACK 4.65 $23.25
2 61588 609009 Scotch Transparent Clear Tape Refill, 0.75" x 23.6 yds., 1" Core, Clear, 4 Rolls/Pack (4184) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/13/2026
MPN: 4184
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
15 PACK 6.21 $93.15
Purchase Order PO No. 26240150
Order Date: 4/8/2026
Internal Tracking No.: 802 AY26 65796
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60565 884279 Staples One-Touch 3-Hole Punch, 30 Sheet Capacity, Black (26614) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/13/2026
MPN: ST26614-CC
Manufacturer Name: STAPLES
BRANDS GROUP
2 EACH 13.63 $27.26
Total $143.66
File details come from the government source that posted it. Updated .