26264192-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264192
- Contract number
- 26264192
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264192) issued by the State of Texas, Parks & Wildlife Department (Agency 802), to Staples Contract & Commercial LLC on May 12, 2026. The order was placed by Colleen Golla through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order references Contract 615-C1, a term contract with a standard delivery timeframe of three days. Billing is directed to the State's account at 4200 Smith School Road, Austin, TX 78744, with shipment to Janet Thacker at 309 Sidney Baker South, Kerrville, TX 78028.
The purchase order encompasses four line items of office and supply products totaling $191.42. The items include two units of Expo Whiteboard Care Cleaner, Blue at $8.12 each ($16.24); one unit of Expo Low Odor Dry-Erase Marker and Organizer Kit at $7.24; two boxes of Bostitch Premium Standard Staples at $2.13 per box ($4.26); and twenty-four packs of Duracell 2032 Lithium Batteries at $6.82 per pack ($163.68). All items are scheduled for delivery on May 15, 2026. The State of Texas claims an exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264192
Order Date: 5/12/2026
Internal Tracking No.: REQ0079697
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
Janet Thacker
(830) 257-7611
309 SIDNEY BAKER SOUTH
KERRVILLE, TX 78028
NOTE TO CONTRACTOR:
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 Colleen Golla colleen.golla@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78557 807747 Expo Whiteboard Care Cleaner, Blue (1752229) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/15/2026
MPN: 807747-1855753
Manufacturer Name: SANFORD
CORP
2 EACH 8.12 $16.24
2 62090 481475 Expo Low Odor Dry-Erase Marker and Organizer Kit, Broad Chisel Tip, Assorted Colors (80556) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/15/2026
MPN: 80556
Manufacturer Name: SANFORD
CORP
1 EACH 7.24 $7.24
Purchase Order PO No. 26264192
Order Date: 5/12/2026
Internal Tracking No.: REQ0079697
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61581 504183 Bostitch Premium Standard Staples, 0.25" Leg Length, 5000 Staples/Box (SBS191/4CP) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/15/2026
MPN: SBS1914CP
Manufacturer Name: AMAX Inc
2 BOX 2.13 $4.26
4 45006 220061 Duracell 2032 Lithium Battery, 4/Pack (Dl2032B4Pk05) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/15/2026
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
24 PACK 6.82 $163.68
Total $191.42
File details come from the government source that posted it. Updated .