26241572-0.pdf

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Attached to
TX|615-C1|26241572
Contract number
26241572
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26241572) issued by the Texas Parks & Wildlife Department (Agency 802) on April 17, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering entity is Brazos Bend State Park, located in Needville, Texas, with delivery and point-of-contact responsibility assigned to Richard Ford and Denita Carlton. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, with billing directed to an Austin, Texas address.

The purchase order covers DataProducts Calculator Ribbons (Black/Red, model R3027) supplied under Staples' existing Term Contract 615-C1 through manufacturer Essendant. The order consists of 3 units at a unit price of $10.74 each, totaling $32.22 with no additional charges or taxes due to the State of Texas exemption status. The commodity is classified under NIGP Code 60002, and delivery is expected within 3 days by April 20, 2026. The purchase order explicitly prohibits substitutions and designates no specific contract set-asides or option periods.

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Text version

Purchase Order PO No. 26241572

Order Date: 4/17/2026

Internal Tracking No.: 802-26-78446

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 512.389.4833 Austin TX 78744

Brazos Bend State Park Richard Ford & Denita Carlton

(979) 553-5101

21901 FM 762, 10 MI W ROSHARON

ON FM 1462, N 1 MI ON FM 762

NEEDVILLE, TX 77461

NOTE TO CONTRACTOR: No substitutions, please.

Delivery Point of contact: Richard Ford & Denita Carlton 979-553-5101 ext.0

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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 60002 DPSR3027 DataProducts Calculator Ribbon, Black/Red (R3027) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026

MPN: DPS-R3027

Manufacturer Name: Essendant

3 EACH 10.74 $32.22

Total $32.22

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