26264347-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26264347
- Contract number
- 26264347
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264347) issued by the State of Texas Parks & Wildlife Department (Agency 802) to Staples Contract & Commercial LLC for office and supplies delivery to Fort Parker State Park in Mexia, Texas. The order was placed on May 13, 2026, by purchaser Kate Sherman and is directed to Sara Timberlake at the park location. The contract is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by a Texas political subdivision.
The purchase order encompasses four line items totaling $164.16, all procured under the existing term contract 615-C1 with a standard three-day delivery timeframe (delivery date May 18, 2026). The items ordered include: seven packs of Staples Heavy Duty Pressboard Classification Folders ($100.24), two rolls of Gorilla Tough & Clear Double-Sided Mounting Tape ($20.26), three packs of 3M Thermal Laminating Pouches ($28.26), and five individual units of Scotch Blue Painter's Masking Tape ($15.40). All commodities are standard office and maintenance supplies with specified manufacturer part numbers and are sourced through the established statewide procurement contract.
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| File | Type | Posted |
|---|---|---|
| 26264347-2.pdf |
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Text version
Purchase Order PO No. 26264347
Order Date: 5/13/2026
Internal Tracking No.: 802-26-PO66980
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
Sara Timberlake
(254) 562-5751
FORT PARKER STATE PARK
194 PARK ROAD 28
MEXIA, TX 76667
NOTE TO CONTRACTOR: PARK CONTACT:
Sara Timberlake or Seth Faught 254-562-5751
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 24609240 Staples Heavy Duty Pressboard Classification Folder, 3-Dividers, 3" Expansion, Letter Size, Brick Red, 10/Pack (ST62742) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/18/2026
MPN: ST62742
Manufacturer Name: Worklife Brands
7 PACK 14.32 $100.24
2 61588 GOR6036002 Gorilla Tough & Clear Double-Sided Mounting Tape, 1" x 150", Clear (6036002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/18/2026
MPN: GOR-6036002
Manufacturer Name: Essendant
2 ROLL 10.13 $20.26
Purchase Order PO No. 26264347
Order Date: 5/13/2026
Internal Tracking No.: 802-26-PO66980
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 70010 MMMTP38552
3M® Thermal Laminating Pouches, Legal Size, 5 Mi l , 20/Pack
(MMMTP385520)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/18/2026
MPN: MMM-TP385520
Manufacturer Name: Essendant
3 PACK 9.42 $28.26
4 83252 444118 Scotch Blue Painter's Masking Tape, Blue, 3" Core, 1" x 60yds. (2090) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/18/2026
MPN: 2090
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
5 EACH 3.08 $15.40
Total $164.16
File details come from the government source that posted it. Updated .