26256382-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26256382
- Contract number
- 26256382
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26256382) issued by the State of Texas Parks & Wildlife Department on April 29, 2026, to Staples Contract & Commercial LLC for office supplies. The order is directed to Staples' headquarters in Framingham, Massachusetts, with billing to the State of Texas Comptroller's office in Austin and shipment to Sandra Fragoso at the agency's Lubbock location. The procurement is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers two items totaling $9.17: one DataProducts Ink Roller, Black/Red (R1427) at $3.56 and one box of Swingline Premium Heavy Duty Staples, 1/2" Length (35312) at $5.61. Both items are sourced through Contract 615-C1, a term contract with Essendant as the manufacturer, and are scheduled for delivery within three days by May 4, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26256382
Order Date: 4/29/2026
Internal Tracking No.: 802-26-78961
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
Sandra Fragoso
(806) 392-8669
1702 LANDMARK LANE
SUITE 1
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: Contact: Sandra Fragoso, 806.392.8669
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 SANDRA FRAGOSO sandra.fragoso@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60017 DPSR1427 DataProducts Ink Roller, Black/Red (R1427) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: DPS-R1427
Manufacturer Name: Essendant
1 EACH 3.56 $3.56
2 61581 SWI35312 Swingline Premium Heavy Duty Staples, 1/2" Length, 100/Per Strip, 1,000/Box (35312) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: SWI-35312
Manufacturer Name: Essendant
1 BOX 5.61 $5.61
Total $9.17
File details come from the government source that posted it. Updated .