26263789-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26263789
- Contract number
- 26263789
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263789) issued by the State of Texas Parks & Wildlife Department (Agency 802) to Staples Contract & Commercial LLC on May 7, 2026. The order is managed by purchaser Sandra Fragoso and will be shipped to 281 North Willis, Abilene, TX 79603, with billing to the Texas Parks & Wildlife Department's accounts payable office in Austin. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order contains four line items totaling $215.87: two TRU RED Magnetic Document Stands (2 units at $19.04 each = $38.08); four packs of Duracell Coppertop AA Alkaline Batteries (4 packs at $34.78 each = $139.12); one case of Sofidel Paper Towels (1 case at $26.15 = $26.15); and two packs of Universal Boxed Rubber Bands (2 packs at $6.26 each = $12.52). All items are under term contracts with Staples brands and associated manufacturers, with delivery dates of May 11, 2026, and standard delivery timeframes ranging from 2 to 3 days after order.
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Text version
Purchase Order PO No. 26263789
Order Date: 5/7/2026
Internal Tracking No.: 802-26-REQ0079538
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
281 NORTH WILLIS
ABILENE, TX 79603
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 61560 24402496 TRU RED™ Magnetic Document Stand with Lip, Matte Black
(TR57543-CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: TR57543-CC
Manufacturer Name: STAPLES
BRANDS GROUP
2 EACH 19.04 $38.08
2 45006 464050 Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: 464050-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
4 PACK 34.78 $139.12
Purchase Order PO No. 26263789
Order Date: 5/7/2026
Internal Tracking No.: 802-26-REQ0079538
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64075 64075827300 Paper Towels, Single Roll, White, 2- Ply, Roll, 12 Rolls/Cs, SKU 365376 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026
MPN: CW21806
Manufacturer Name: Sofidel
1 CASE 26.15 $26.15
4 61575 UNV00433 Universal Boxed Rubber Bands, Size 33, 3 1/2" x 1/8", 1/4 lb. Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: UNV-00433
Manufacturer Name: Essendant
2 PACK 6.26 $12.52
Total $215.87
File details come from the government source that posted it. Updated .