26266524-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266524
- Contract number
- 26266524
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266524) issued by the Texas Parks & Wildlife Department on May 26, 2026, for procurement from Staples Contract & Commercial LLC. The order is being placed with the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and will be delivered to Sea Center Texas in Lake Jackson, Texas. The purchaser is Juliana Moore, with payment directed to the Parks & Wildlife Department's accounts payable department.
The purchase order contains two line items totaling $220.21. Line 1 includes 4 packs of Staples Business Cards (3.5" x 2", Matte White, 1000/Pack) at $39.19 per pack for an extended price of $156.76. Line 2 includes 45 individual Staples Premium 1-Subject Notebooks (3.5" x 5.5", College Ruled, Gray) at $1.41 each for an extended price of $63.45. Both items are ordered under Contract 615-C1 (Term Contract) with a 3-day delivery window and an expected delivery date of May 29, 2026. The State of Texas is exempt 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. 26266524
Order Date: 5/26/2026
Internal Tracking No.: REQ0080321
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Sea Center Texas Juliana Moore
(979) 292-0100
302 MEDICAL DRIVE
LAKE JACKSON, TX 77566
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 Juliana Moore juliana.moore@tpwd.texas.gov (979) 299-1808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61586 610387 Staples® Business Cards, 3.5" x 2", Matte White, 1000/Pack (ST12520) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/29/2026
MPN: ST12522
Manufacturer Name: STAPLES
BRANDS GROUP
4 PACK 39.19 $156.76
2 78573 24422968 Staples Premium 1-Subject Notebook, 3.5" x 5.5", College Ruled, Gray (TR58291) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/29/2026
MPN: ST58291M
Manufacturer Name: STAPLES
BRANDS GROUP
45 EACH 1.41 $63.45
Purchase Order PO No. 26266524
Order Date: 5/26/2026
Internal Tracking No.: REQ0080321
Total $220.21
File details come from the government source that posted it. Updated .