26241093-0.pdf

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Attached to
TX|615-C1|26241093
Contract number
26241093
Issued by
Texas

About this file

Purchase Order Summary

This is a purchase order issued by the State of Texas Parks & Wildlife Department (Agency 802) to Staples Contract & Commercial LLC on April 15, 2026. The order is designated as PO No. 26241093 with internal tracking number 802-26-65975. The billing address is directed to the state's accounts payable office in Austin, Texas, while shipment is designated to Lost Pines State Park Complex in Bastrop, Texas. Susan Dickens, Office Manager at the park complex, serves as the primary point of contact for the order.

The purchase order encompasses six line items totaling $367.58, consisting of office supply items to be supplied under Staples Contract 615-C1, a term contract type. Items include four cardstock and cover stock paper products (67 lb. cardstock in green, yellow, and blue, and 67 lb. cover stock in white) at $9.50 per pack each; thermal paper rolls (3 1/8" x 230', BPA Free, 10 rolls per pack) at $280.98 per carton; and twelve 1-inch 3-ring view binders in white at $4.05 each totaling $48.60. All items are manufactured by either Neenah Paper Inc., TST/Impreso, or Staples Brands Group. The delivery date for all items is April 20, 2026, with a standard three-day arrival requirement. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26241093

Order Date: 4/15/2026

Internal Tracking No.: 802-26-65975

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

100 PARK ROAD 1A

Bastrop, TX 78602

NOTE TO CONTRACTOR: Park Contact Susan Dickens Office Manager Lost Pines State Park Complex Bastrop & Buescher State Parks

512.321.2101 ext. 2210 Cell 210.854.9516

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 64531 490886 Staples 67 lb. Cardstock Paper, 8.5" x 11", Green, 250 Sheets/Pack (82995) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026

MPN: 14839

Manufacturer Name: NEENAH PAPER

INC

1 PACK 9.50 $9.50

Order Date: 4/15/2026

Internal Tracking No.: 802-26-65975

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 64531 490884 Staples 67 lb. Cardstock Paper, 8.5" x 11", Yellow, 250 Sheets/Pack (82993) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026

MPN: 82993

Manufacturer Name: NEENAH PAPER

INC (NSP

1 PACK 9.50 $9.50

3 64531 490883 Staples 67 lb. Cardstock Paper, 8.5" x 11", Blue, 250 Sheets/Pack (82992) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026

MPN: 82992

Manufacturer Name: NEENAH PAPER

INC (NSP

1 PACK 9.50 $9.50

4 64531 490882 Staples 67 lb. Cover Stock Paper, 8.5" x 11", White, 250 Sheets/Pack (82991) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026

MPN: 82991

Manufacturer Name: NEENAH PAPER

INC (NSP

1 PACK 9.50 $9.50

5 61504 24395163 Staples® Thermal, 3 1/8" x 230', BPA Free, 10 Rolls/Pack, 5/Carton

(472634-CC)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026

MPN: 472634-CC

Manufacturer Name: TST / IMPRESO, 1 CRTN 280.98 $280.98

6 61509 374815 Staples 1" 3-Ring View Binder, White (ST23735-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026

MPN: ST23735-CC

Manufacturer Name: STAPLES

BRANDS GROUP

12 EACH 4.05 $48.60

Order Date: 4/15/2026

Internal Tracking No.: 802-26-65975

Total $367.58

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