26258877-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26258877
- Contract number
- 26258877
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26258877) issued by the State of Texas Parks & Wildlife Department (Agency 802) to Staples Contract & Commercial LLC for delivery to Galveston Island State Park in Galveston, Texas. The order was placed on April 30, 2026, with an internal tracking number of 802-26-78566. The purchasing agent is Larissa Rubio, and the delivery point of contact is Jae Luna at the park location. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order comprises four line items totaling $246.29, all sourced under Contract 615-C1, a term contract with Staples. The items ordered include: 3 packs of Sharpie Permanent Markers (Fine Tip, Black, 36/Pack) at $20.78 per pack ($62.34 extended); 1 box of Sharpie Permanent Markers (Chisel Tip, Black, 36/Pack) at $22.75 ($22.75 extended); 3 boxes of Duracell Coppertop D Alkaline Batteries (12/Pack) at $23.34 per box ($70.02 extended); and 2 packs of Duracell Coppertop 9V Alkaline Batteries (12/Pack) at $45.59 per pack ($91.18 extended). All items are scheduled for delivery within 3 days of the order date, with a delivery date of May 4, 2026. No substitutions are permitted per the order terms.
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Text version
Purchase Order PO No. 26258877
Order Date: 4/30/2026
Internal Tracking No.: 802-26-78566
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
Jae Luna
(409) 737-1222
GALVESTON ISLAND STATE PARK
14901 FM 3005
GALVESTON, TX 77554
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Jae Luna (409) 737-1222
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 62090 271674 Sharpie Permanent Marker, Fine Tip, Black, 36/Pack (1884739) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: 1884739
Manufacturer Name: SANFORD
CORP
3 PACK 20.78 $62.34
2 61560 24390232 Sharpie Permanent Markers, Chisel Tip, Black, 36/Pack (2083007) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: 2083007
Manufacturer Name: SANFORD
CORP
1 BOX 22.75 $22.75
Purchase Order PO No. 26258877
Order Date: 4/30/2026
Internal Tracking No.: 802-26-78566
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 2767340 Duracell Coppertop D Alkaline Batteries, 12/Pack (Mn1300) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: 2767340-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
3 BOX 23.34 $70.02
4 45006 711256 Duracell Coppertop 9V Alkaline Battery, 12/Pack (Mn1604Bkd) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: 711256-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
2 PACK 45.59 $91.18
Total $246.29
File details come from the government source that posted it. Updated .