26266625-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266625
- Contract number
- 26266625
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Parks & Wildlife Department (Agency 802) on May 27, 2026, under PO No. 26266625. The order is placed with Staples Contract & Commercial LLC, a vendor based in Framingham, Massachusetts. The purchase is being billed to the State of Texas at 4200 Smith School Road, Austin, Texas 78744, and shipped to Aaron Medina at Lake Casa Blanca State Park in Laredo, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Cara Kureska serving as the agency contact.
The purchase order covers two Mind Reader Plastic Coffee Pod Drawer 14 Compartment Condiment Organizer Sets in black (Model CMB02-BLK) at a unit price of $37.14 each, resulting in an extended price of $74.28. The items are ordered under Contract 615-C1, classified as a Term contract with a supplier part number 1337738 and manufacturer part number 1337738-1855753. The delivery is scheduled for June 1, 2026, with an Arrive as Requested (ARO) window of three days. As a state purchase, the order is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266625
Order Date: 5/27/2026
Internal Tracking No.: 802 AY26 67485
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 CONTACT: Accounts Payable
AUSTIN TX 78744
Aaron Medina
(956) 584-9156
LAKE CASA BLANCA STATE PARK
PO BOX 1844, 5102 BOB BULLOCK LOOP
LAREDO, TX 78041
NOTE TO CONTRACTOR: Site Contact Aaron Medina 956.584.9156
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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 1337738 Mind Reader Plastic Coffee Pod Drawer 14 Compartment Condiment Organizer Set, 36 Pod Capacity, Black (Cmb02-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: 1337738-1855753
Manufacturer Name: EMS MIND
READER LLC
2 EACH 37.14 $74.28
Total $74.28
File details come from the government source that posted it. Updated .