26240483-0.pdf

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Attached to
TX|615-C1|26240483
Contract number
26240483
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26240483) issued by the State of Texas Parks & Wildlife Department on April 10, 2026, for procurement from Staples Contract & Commercial LLC. The order is being placed for delivery to Colorado Bend State Park in Bend, Texas, with billing directed to the Parks & Wildlife Department's accounts payable office in Austin. The internal tracking number is 802-26-PO# 65861, and the purchase was initiated by Penny Gray, the agency purchaser for the Parks & Wildlife Department.

The order encompasses five line items of office supplies totaling $324.74, all sourced under Contract 615-C1, a term contract arrangement. The items include Duracell Coppertop AA alkaline batteries (36/pack) for $34.78; 3M thermal laminating pouches (legal size, 5 mil, 20/pack) at $9.42 per pack for 2 packs; Advantus plastic weave storage bins (3-pack) at $26.34 per pack for 8 packs; a Tru Red magnetic steel dry erase board measuring 2' x 1.5' for $44.02; and Avery economy sheet protectors (100/box) at $8.19 per box for 2 boxes. All items are scheduled for delivery on April 13, 2026, with a 3-day advance receipt objective. The order is exempt from federal excise taxes and Texas sales taxes as it is for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26240483

Order Date: 4/10/2026

Internal Tracking No.: 802-26-PO# 65861

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

(888) 212-7219

Accounts Payable

4200 SMITH SCHOOL ROAD

AUSTIN TX 78744

PO BOX 118

1201 Colorado Park Road Bend, TX 76824

NOTE TO CONTRACTOR: Park Contact Carrie Schaefer Office Manager Colorado Bend State Park

(325) 628-3240 ext. 5651

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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45006 464050 Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/13/2026

MPN: 464050-1855753

Manufacturer Name: DURACELL

DISTRIBUTING INC.

1 PACK 34.78 $34.78

Purchase Order PO No. 26240483

Order Date: 4/10/2026

Internal Tracking No.: 802-26-PO# 65861

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 70010 MMMTP38552

3M® Thermal Laminating Pouches, Legal Size, 5 Mi l , 20/Pack

(MMMTP385520)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/13/2026

MPN: MMM-TP385520

Manufacturer Name: Essendant

2 PACK 9.42 $18.84

3 61517 AVT40329 Advantus Plastic Weave Bins in 3 Sizes, Black, 3/Pack (AVT40329) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/13/2026

MPN: AVT-40329

Manufacturer Name: Essendant

8 PACK 26.34 $210.72

4 61533 24534100 Tru Red Magnetic Steel Dry Erase Board , Sat in Frame , 2 ' X 1.5' (Tr61168) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/13/2026

MPN: 24534100-1855753

Manufacturer Name: WORKLIFE

BRANDS

1 EACH 44.02 $44.02

5 61539 923690 Avery Economy Sheet Protectors, 8-1/2" x 11", Clear, Acid-Free, 100/Box (75091) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/13/2026

MPN: 75091

Manufacturer Name: Avery Products Corporation

2 BOX 8.19 $16.38

Total $324.74

File details come from the government source that posted it. Updated .