26263877-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26263877
- Contract number
- 26263877
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263877) issued by the State of Texas Parks & Wildlife Department (Agency 802) on May 8, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, for delivery to Ray Roberts Lake SP Johnson Branch in Valley View, Texas. The purchasing agent is Penny Marty, and the point of contact for delivery is Mitzi Haeber. The order is billed to the Parks & Wildlife Department's accounts payable office in Austin, Texas.
The purchase order contains two line items totaling $101.21 with no applicable sales tax due to the State of Texas exemption. Line 1 specifies one Tru Red Melamine Dry Erase Board (Gray Frame, 4' X 3') at $80.03, manufactured by Worklife Brands under Contract 615-C1. Line 2 specifies one ream of Hammermill Copy Plus 11" x 17" Copy Paper (20 lbs., 92 Brightness, 500 sheets per ream) at $21.18, manufactured by International Paper under the same contract. Both items are classified as term contract purchases with a three-day delivery window, with a required delivery date of May 11, 2026, and a deadline before May 18, 2026.
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Text version
Purchase Order PO No. 26263877
Order Date: 5/8/2026
Internal Tracking No.: 802-26-66860
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
RAY ROBERTS LAKE SP JOHNSON BRANCH
100 PW 4153
Valley View, TX 76272
NOTE TO CONTRACTOR: Please deliver as soon as possible but before 5/18/26
POC: Mitzi Haeber, 940-727-3498, mitzi.haeber@tpwd.texas.gov
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 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 24534064 Tru Red Melamine Dry Erase Board, Gray Frame, 4' X 3' (Tr59354) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: 24534064-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 80.03 $80.03
2 64533 238105 Hammermill Copy Plus 11" x 17" Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream (105023) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: 10502-3
Manufacturer Name: INTERNATIONAL
PAPER
1 REAM 21.18 $21.18
Purchase Order PO No. 26263877
Order Date: 5/8/2026
Internal Tracking No.: 802-26-66860
Total $101.21
File details come from the government source that posted it. Updated .