26258903-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26258903
- Contract number
- 26258903
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26258903) was issued by the State of Texas Parks & Wildlife Department on May 1, 2026, for delivery to Estero Llano Grande State Park in Weslaco, Texas. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Wendy Hughes. The order qualifies for Texas sales tax exemption as property being secured for exclusive use by the State of Texas.
The purchase order includes three line items totaling $261.99: six Master Lock Combination Padlocks (Model 175D) at $17.72 each for $106.32 under Contract 615-C1; three cases of Cascades Paper Towels (multi-fold brown, 9" x 9.45") at $18.45 per case for $55.35 under Contract 640-A1; and six Kensington Duo Gel Mouse Pads (black/blue) at $16.72 each for $100.32 under Contract 615-C1. All items are term contracts with delivery anticipated within two to three days of the order date, with a delivery date of May 4, 2026. The order is subject to Federal Excise Tax exemption as claimed by the State of Texas.
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Text version
Purchase Order PO No. 26258903
Order Date: 5/1/2026
Internal Tracking No.: PO 66562
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
ESTERO LLANO GRANDE STATE PARK
154-A Lakeview Drive Weslaco, TX 78596
NOTE TO CONTRACTOR: Site contact Priscilla Garcia 956-565-3919 X255
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 812843 Master Lock Combination Padlock, Each (175D) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: 812843-1855753
Manufacturer Name: MASTER LOCK
6 EACH 17.72 $106.32
2 64075 64075713304 Paper Towels, Multi-Fold, Brown, 9" X 9.45", 1-Ply, 16 Packs/Cs, SKU 24596667 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: BL55559
Manufacturer Name: Cascades
3 CASE 18.45 $55.35
Purchase Order PO No. 26258903
Order Date: 5/1/2026
Internal Tracking No.: PO 66562
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64561 1661108 Kensington Duo Gel Mouse Pad, Black/Blue (62401) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: 1661108-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
6 EACH 16.72 $100.32
Total $261.99
File details come from the government source that posted it. Updated .