26267900-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26267900
- Contract number
- 26267900
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267900) issued by the State of Texas, Parks & Wildlife Department (Agency 802), dated June 4, 2026. The order was placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchasing agent is Zandria Byrd, and the order is being shipped to the Law Enforcement Regional Office in Fort Worth, Texas. The transaction is classified as a term contract (615-C1) with a three-day delivery window, with expected delivery on June 8, 2026.
The purchase order comprises four line items of office supplies totaling $225.80, with no sales tax applied per Texas Tax Code exemption for state purchases. The ordered items include: 15 packs of 3M Thermal Laminating Pouches at $9.42 per pack ($141.30 extended); 1 TRU RED All-In-One 10-Compartment Wire Mesh Storage unit at $45.10; 2 dozen Pilot G2 Retractable Gel Pens at $10.40 per dozen ($20.80 extended); and 15 boxes of Staples Smooth Jumbo Paper Clips at $1.24 per box ($18.60 extended). All items are sourced from established manufacturers and fall under the internal tracking category of LE R2 Office Supplies.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26267900
Order Date: 6/4/2026
Internal Tracking No.: LE R2 Office Supplies
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
Zandria Byrd
(682) 435-4248
LAW ENFORCEMENT REGIONAL OFF
5400 AIRPORT FREEWAY, SUITE E
FORT WORTH, TX 76117
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 Zandria Byrd Zandria.Byrd@tpwd.texas.gov (682) 435-4248
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 70010 MMMTP38552
3M® Thermal Laminating Pouches, Legal Size, 5 Mi l , 20/Pack
(MMMTP385520)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026
MPN: MMM-TP385520
Manufacturer Name: Essendant
15 PACK 9.42 $141.30
2 61560 24402493 TRU RED™ Al l - In-One 10- Compar tment Wi re Mesh Compartment Storage, Matte Black
(TR57530)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026
MPN: TR57530-CC
Manufacturer Name: STAPLES
BRANDS GROUP
1 EACH 45.10 $45.10
Purchase Order PO No. 26267900
Order Date: 6/4/2026
Internal Tracking No.: LE R2 Office Supplies
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 429174 Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Black Ink, Dozen (31020) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026
MPN: 31020
Manufacturer Name: PILOT CORP
2 DOZ 10.40 $20.80
4 61569 525923 Staples Smooth Jumbo Paper Clips, Silver, 100 Clips/Pack (A7026600A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026
MPN: ST99914/A70266
Manufacturer Name: Worklife Brands
15 BOX 1.24 $18.60
Total $225.80
File details come from the government source that posted it. Updated .