26266593-0.pdf

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Attached to
TX|615-C1|26266593
Contract number
26266593
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26266593) issued by the State of Texas, Parks & Wildlife Department (Agency 802), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC on May 26, 2026, for delivery to Garner State Park in Concan, Texas. The primary contact for the park is Lisa Cantrell at (830) 232-6132. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.

The purchase order contains eight line items totaling $329.33 for office and maintenance supplies. Items include Duck Heavy Duty Duct Tape ($4.16), Sharpie S-Gel Retractable Gel Pens ($27.35), Paper Towels in six cases ($110.70), ACCO Binder Clips in various sizes ($22.82 combined), PM Company Deposit Bags ($120.15), Avery Hi-Liter Highlighters ($23.84), and Duracell Coppertop AAA Alkaline Batteries ($20.31). Most items are sourced under Contract 615-C1 (a term contract) with a three-day delivery window and expected delivery date of May 29, 2026, while paper towels are sourced under Contract 640-A1 with a two-day delivery window and expected delivery date of May 28, 2026. Manufacturers include Essendant, Cascades, Sanford/Newell Brands Distribution LLC, and Duracell Distributing Inc.

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Purchase Order PO No. 26266593

Order Date: 5/26/2026

Internal Tracking No.: 802-26-67463

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

Lisa Cantrell

(830) 232-6132

GARNER STATE PARK

234 RR 1050

CONCAN, TX 78838

NOTE TO CONTRACTOR: Park Contact Lisa Cantrell Garner State Park 830-232-6132

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 Gray Penny.gray@tpwd.texas.gov (512) 718-1475

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64043 DUC1304966 Duck Heavy Duty Duct Tape, 1.88" x 20 Yds., Yellow (1304966) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/29/2026

MPN: DUC-1304966

Manufacturer Name: Essendant

1 ROLL 4.16 $4.16

Order Date: 5/26/2026

Internal Tracking No.: 802-26-67463

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 24430941 Sharpie S-Gel Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, 36/Pack (2096180) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/29/2026

MPN: 2096180

Manufacturer Name: (SANFORD)

NEWELL BRANDS DISTRIBUTION

LLC

1 PACK 27.35 $27.35

3 64075 64075713304 Paper Towels, Multi-Fold, Brown, 9" X 9.45", 1-Ply, 16 Packs/Cs, SKU 24596667 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/28/2026

MPN: BL55559

Manufacturer Name: Cascades

6 CASE 18.45 $110.70

4 61569 ACC72100 ACCO Large Binder Clips, 1.06" Capacity, Black, 12 Clips/Pack (72100) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/29/2026

MPN: ACC-72100

Manufacturer Name: Essendant

2 DOZ 8.24 $16.48

5 61569 ACC72050 ACCO Medium Binder Clips, 0.63" Capacity, Black, 12 Clips/Pack (A7072050B) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/29/2026

MPN: ACC-72050

Manufacturer Name: Essendant

2 DOZ 3.17 $6.34

6 60546 ICX94190069 PM Company Deposit Bags, Clear, 100/Box (58002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/29/2026

MPN: ICX-94190069

Manufacturer Name: Essendant

3 PACK 40.05 $120.15

Order Date: 5/26/2026

Internal Tracking No.: 802-26-67463

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 62090 AVE23591 Avery Hi-Liter Pen-Style Stick Highlighters, Chisel Tip, Yellow, Dozen (23591) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/29/2026

MPN: AVE-23591

Manufacturer Name: Essendant

4 DOZ 5.96 $23.84

8 45006 846026 Duracell Coppertop Aaa Alkaline Battery, 20/Pack (Mn2400B20Z) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/29/2026

MPN: 846026-1855753

Manufacturer Name: DURACELL

DISTRIBUTING INC.

1 PACK 20.31 $20.31

Total $329.33

File details come from the government source that posted it. Updated .