26266595-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266595
- Contract number
- 26266595
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26266595) issued by the State of Texas Parks and Wildlife Department on May 26, 2026. The order is placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchasing agency is the Parks and Wildlife Department, with Sandra Fragoso serving as the primary contact and purchaser. The order will be shipped to the Texas Parks and Wildlife Law Enforcement office in Abilene, Texas, with billing directed to the department's accounts payable office in Austin, Texas.
The purchase order is for two boxes of Alliance Rubber Sterling Multi-Purpose #32 Rubber Bands (3" x 0.125", Natural Crepe, 950/Pack) under Contract 615-C1, a term contract. The unit price is $4.96 per box, with an extended price of $9.92 for the total order quantity of two boxes. The delivery is expected within three days of order placement, with a scheduled delivery date of May 29, 2026. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase, as it is acquired for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26266595
Order Date: 5/26/2026
Internal Tracking No.: 802-26-80339
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
Sandra Fragoso
(806) 392-8669
281 NORTH WILLIS
Texas Parks and Wildlife, Law Enforcement
ABILENE, TX 79603
NOTE TO CONTRACTOR: Contact: Sandra Fragoso, 806.392.8669
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 SANDRA FRAGOSO sandra.fragoso@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 515858 Alliance Rubber Sterling Multi- Purpose #32 Rubber Bands, 3" x 0.125", Natural Crepe, 950/Pack (24325) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/29/2026
MPN: 24325
Manufacturer Name: ALLIANCE
RUBBER
2 BOX 4.96 $9.92
Total $9.92
File details come from the government source that posted it. Updated .