26240768-0.pdf
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- Attached to
- TX|615-C1|26240768
- Contract number
- 26240768
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26240768) issued by the Texas Parks & Wildlife Department on April 13, 2026, to Staples Contract & Commercial LLC. The order is for delivery to the Albert & Bessie Kronkosky State Natural Area located at 7690 Highway 46 West, Pipe Creek, Texas. The purchasing agency is the Parks & Wildlife Department (Agency 802), with procurement handled through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order references Contract 615-C1, which is a term contract with Essendant as the underlying manufacturer for most items.
The purchase order contains 15 line items totaling $304.62, consisting of office and craft supplies for the state natural area. Items include electrical tape, colored pencils, scissors, toothpicks, paint brushes, tempera paint, paint cups and trays, feather assortments, popsicle sticks, craft stems, felt sheets, kraft bags, and thermal laminating pouches. All items are scheduled for delivery within three days of the order date, with a delivery date of April 16, 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) for this purchase of tangible personal property for exclusive state use. No additional contractual terms, option periods, or renewal provisions are detailed in this purchase order.
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Text version
Purchase Order PO No. 26240768
Order Date: 4/13/2026
Internal Tracking No.: 802-26-65914
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
SP-REG 3 W. HQ
7690 HWY 46 WEST
Pipe Creek, TX 78063
NOTE TO CONTRACTOR: Park Contact Katie Franklin Administrative Assistant V Texas Parks & Wildlife Department Office Manager: Albert & Bessie Kronkosky State Natural Area 7690 Highway 46 West Pipe Creek, TX 78063 Katie.Franklin@tpwd.texas.gov
(830) 535-4896, Opt 4, ext. 2324
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 61560 DUC280303 Duck Professional Heavy Duty Vinyl Electrical Tape, 0.75" x 12 ft., Assor ted Co lors , 5 /Pack
(DUC280303)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/16/2026
MPN: DUC-280303
Manufacturer Name: Essendant
1 PACK 3.98 $3.98
Order Date: 4/13/2026
Internal Tracking No.: 802-26-65914
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 CYO688024 Crayola Classpack Kids' Colored Penci ls, Assor ted Colors, 240/Carton (68-8024) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/16/2026
MPN: CYO68-8024
Manufacturer Name: Essendant
1 BOX 39.88 $39.88
3 61560 24380506 Staples Teacher Pack 5" Kids Pointed Tip Stainless Steel Scissors, Straight Handle, Right & Left Handed, 12/Pack (TR55057) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/16/2026
MPN: ST55057/TR55057
Manufacturer Name: Worklife Brands
1 PACK 15.73 $15.73
4 61560 CKC369001 Chenille Kraft Company Flat Wood Toothpicks, Natural, 2,500/Pk (3690-01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/16/2026
MPN: CKC3690-01
Manufacturer Name: Essendant
1 EACH 2.60 $2.60
5 78545 LEO73508 Leonard Natural Camel Hair Fine Paint Brush, Black, 12/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/16/2026
MPN: LEO-73508
Manufacturer Name: Essendant
3 DOZ 5.38 $16.14
6 78530 CKC5172 Creativity Street Beginner Assorted Paint Brush Set, Natural Hardwood, 24/Pack (PAC5172) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/16/2026
MPN: CKC-5172
3 SET 11.62 $34.86
Order Date: 4/13/2026
Internal Tracking No.: 802-26-65914
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 78532 DIX10796 Prang Washable Tempera Paint, Assorted Colors, 16 oz., 12/Pack (10796) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/16/2026
MPN: DIX-10796
Manufacturer Name: Essendant
1 SET 30.09 $30.09
8 78532 CKC5100 Creativity Street® No-Spill Paint Cups, Assorted Colors, 10/ST (5100) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/16/2026
MPN: CKC-5100
Manufacturer Name: Essendant
1 SET 11.10 $11.10
9 78532 CKC5924 Chenille Kraft Creativity Street® Paint Trays, White, 10/Pack
(CKC5924)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/16/2026
MPN: CKC-5924
Manufacturer Name: Essendant
5 PACK 12.57 $62.85
10 78532 CKC4502 Bright Hues Feather Assortment, Approximately 325 Feathers per Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/16/2026
MPN: CKC-4502
Manufacturer Name: Essendant
4 PACK 4.00 $16.00
11 61560 CKC377501 Creativity Street Craft Popsicle Sticks, Beige, 1000/Box (3775-01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/16/2026
MPN: CKC-377501
1 BOX 10.23 $10.23
Order Date: 4/13/2026
Internal Tracking No.: 802-26-65914
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 78532 CKC911201 Chenille Kraft Company Regular Stems, Classroom Pack, Assorted Colors, Craft Supplies, 12" x 4mm, 1,000 Stems/Pk (911201X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/16/2026
MPN: CKC9112-01
Manufacturer Name: Essendant
1 BOX 15.42 $15.42
13 78532 CKC390701 Chenille Kraft Company Creativity Street Felt Sheet Pack, Assorted Colors, 12 Sheets/Pk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/16/2026
MPN: CKC3907-01
Manufacturer Name: Essendant
2 EACH 6.98 $13.96
14 64043 PAC0072140 Pacon Rainbow Kraft Bags, Assorted Bright Colors, 6"W x 11"H x 3.62"D, Pack of 28 (72140) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/16/2026
MPN: PAC-0072140
Manufacturer Name: Essendant
2 PACK 6.47 $12.94
15 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: 4/16/2026
MPN: MMM-TP385520
Manufacturer Name: Essendant
2 PACK 9.42 $18.84
Total $304.62
File details come from the government source that posted it. Updated .