26266747-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266747
- Contract number
- 26266747
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266747) issued by the State of Texas Parks & Wildlife Department (Region 1 Headquarters, Fort Davis, TX) to Staples Contract & Commercial LLC on May 27, 2026. The order is being billed to the department's Accounts Payable office in Austin, TX, with delivery directed to Julia Hernandez at Region 1 Headquarters. The purchaser, Julia Hernandez, issued the order with a due date of June 26, 2026.
The purchase order covers three line items totaling $38.93: an Impact Toilet Bowl Brush and Caddy (1 unit at $4.64), a Staples 78.4 Qt. Latch Lid Storage Bin (1 unit at $20.09), and five Iris Stack & Pull 5.7 Qt. Latch Lid Storage Boxes (5 units at $2.84 each for $14.20). All items are covered under Contract 615-C1, a term contract with three-day delivery ARO. All items are scheduled for delivery on June 1, 2026. The State of Texas is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266747
Order Date: 5/27/2026
Internal Tracking No.: 0000067531
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
Julia Hernandez
(432) 426-3533 Region 1 Headquarters
TX 118N, PARK RD 3
FORT DAVIS, TX 79734
julia.hernandez@tpwd.texas.gov
NOTE TO CONTRACTOR: TPWD PO DUE DATE: June 26, 2026
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 186890 Impact Toilet Bowl Brush And Caddy, Blue/Gray (T0002-00) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: 186890-1855753
Manufacturer Name: IMPACT
PRODUCTS, LLC
1 EACH 4.64 $4.64
2 61560 24420688 Staples 78.4 Qt. Latch Lid Storage Bin, Clear (TR58307) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: TR58307
Manufacturer Name: IRIS U.S.A., IN
1 EACH 20.09 $20.09
Purchase Order PO No. 26266747
Order Date: 5/27/2026
Internal Tracking No.: 0000067531
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61560 24460947 Iris Stack & Pull 5.7 Qt. Latch Lid Storage Box, Clear (100275) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: 100046/100275
Manufacturer Name: IRIS U.S.A., IN
5 EACH 2.84 $14.20
Total $38.93
File details come from the government source that posted it. Updated .