26242531-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26242531
- Contract number
- 26242531
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26242531) is issued by the State of Texas Parks & Wildlife Department on behalf of Lake Casa Blanca State Park in Laredo, Texas. The order is placed with Staples Contract & Commercial LLC, the contractor, for delivery to Lake Casa Blanca State Park. The purchase was processed by Nina Davila, the agency purchaser, on April 23, 2026, with an internal tracking number of PO 66288. The State of Texas claims exemption from all 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 use by the state.
The purchase order comprises three line items totaling $52.49, all sourced under Staples Contract 615-C1 (Term Contract). The items include 14 units of Impact Spray Bottle Nozzles at $1.02 per unit ($14.28 extended), 7 packs of Impact 24 oz. Spray Bottles with Trigger at $4.05 per pack ($28.35 extended), and 1 ream of Hammermill Colors Multipurpose Paper (green, 20 lbs., 8.5" x 11") at $9.86 per ream. All items are manufactured by Impact Products, LLC or International Paper and are scheduled for delivery on April 27, 2026, within the standard three-day delivery window. The site contact for Lake Casa Blanca State Park is Ozzie Osio at 956-725-3826.
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Text version
Purchase Order PO No. 26242531
Order Date: 4/23/2026
Internal Tracking No.: PO 66288
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
LAKE CASA BLANCA STATE PARK
PO BOX 1844, 5102 BOB BULLOCK LOOP
Laredo, TX 78041
NOTE TO CONTRACTOR: Site Contact Ozzie Osio 956-725-3826
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 Nina Davila Nina.Davila@tpwd.texas.gov (361) 790-0329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 819269 Impact Spray Bottle Nozzle, 1.4 Ml Output, 28/400, Red/White (490624) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026
MPN: 819269-1855753
Manufacturer Name: IMPACT
PRODUCTS, LLC
14 EACH 1.02 $14.28
2 80176 721707 Impact 24 Oz. Spray Bottle With Trigger, Transparent/White/Blue, 3/Pack () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026
MPN: 721707-1855753
Manufacturer Name: IMPACT
PRODUCTS, LLC
7 PACK 4.05 $28.35
Purchase Order PO No. 26242531
Order Date: 4/23/2026
Internal Tracking No.: PO 66288
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64533 841528 Hammermill Colors Multipurpose Paper, 20 lbs., 8.5" x 11", Green, 500 Sheets/Ream (103366) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026
MPN: 103366
Manufacturer Name: INTERNATIONAL
PAPER
1 REAM 9.86 $9.86
Total $52.49
File details come from the government source that posted it. Updated .