26241689-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26241689
- Contract number
- 26241689
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241689) issued by the State of Texas Parks & Wildlife Department (Agency 802) to Staples Contract & Commercial LLC on April 20, 2026. The order is managed by purchaser Kathy Northcutt and is being shipped to Elizabeth Money at Cooper Doctor's Creek in Cooper, Texas. The contractor is located in Framingham, Massachusetts, with delivery required by April 30, 2026.
The purchase order includes five line items with a combined total of $751.61, all sourced under Texas Comptroller Contract 615-C1 (Term contract). The items consist of: four APC Back-Ups 650 battery backup and surge protectors at $66.77 each ($267.08); three packs of PM Company deposit bags at $40.05 per pack ($120.15); ten Rubbermaid wet floor signs at $15.67 each ($156.70); ten Staples gel mouse pads with wrist rests at $7.62 each ($76.20); and two HP 30A black toner cartridges at $65.74 each ($131.48). All items have a three-day delivery window with a scheduled delivery date of April 23, 2026. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241689
Order Date: 4/20/2026
Internal Tracking No.: 802-26-66153
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
Elizabeth Money
(903) 395-3100
COOPER DOCTOR'S CREEK
95 Park Road 8154
COOPER, TX 75432
NOTE TO CONTRACTOR: Delivery due date not to exceed 4/30/26
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45007 373488 Apc Back-Ups 650 Battery Backup & Surge Protector W/ Usb, 8-Outlets (Be650G1) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/23/2026
MPN: 373488-1855753
Manufacturer Name: SCHNEIDER
ELECTRIC IT CORP.
4 EACH 66.77 $267.08
2 60546 ICX94190069 PM Company Deposit Bags, Clear, 100/Box (58002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/23/2026
MPN: ICX-94190069
Manufacturer Name: Essendant
3 PACK 40.05 $120.15
Purchase Order PO No. 26241689
Order Date: 4/20/2026
Internal Tracking No.: 802-26-66153
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80176 597310 Rubbermaid Commercial Products 25"H X 11"W Wet Floor Sign, Each (Fg611277Yel) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/23/2026
MPN: 597310-1855753
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
10 EACH 15.67 $156.70
4 64561 24339944 Staples Gel Non-Skid Mouse Pad With Wrist Rest, Gray (79055) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/23/2026
MPN: 24339944-1855753
Manufacturer Name: WORKLIFE
BRANDS
10 EACH 7.62 $76.20
5 20772 2465721 HP 30A Black Standard Yield Toner Cartridge, Prints Up to 1,600 pages
(CF230A)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/23/2026
MPN: CF230A
Manufacturer Name: HEWLETT
PACKARD
2 EACH 65.74 $131.48
Total $751.61
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