26267910-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26267910
- Contract number
- 26267910
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267910) issued by the State of Texas Parks and Wildlife Department on June 4, 2026, for delivery to the Law Enforcement division located in Wichita Falls, Texas. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Sandra Fragoso serving as the purchaser and primary contact.
The purchase order comprises eight line items totaling $101.08 for office and facility supplies. Items include various staples (Bostitch and Swingline brands), hanging file folders, paper towels (single and multi-fold), duct tape, and ballpoint pens. All items are procured under existing term contracts (615-C1 and 640-A1) with delivery expected on June 8, 2026, within 2-3 days of the order date depending on the item. Unit prices range from $2.81 to $26.15, with quantities between 1 and 2 units per line item. The State of Texas claims a sales tax exemption for this purchase as authorized under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267910
Order Date: 6/4/2026
Internal Tracking No.: 802-26-80745
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
4822 KEMP BLVD, STE. 1300
Texas Parks and Wildlife, Law Enforcement
WICHITA FALLS, TX 76308
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 61581 104554 Bostitch Premium Heavy Duty 1/4" Length High Capacity Staples, Full Strip, 1000/Box (SB35141M) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026
MPN: SB35141M
Manufacturer Name: AMAX Inc
1 BOX 3.22 $3.22
2 61581 SWI90009 Swingline® LightTouch® Heavy Duty Staples, 5/8" Leg Length, 2,500/Bx (S7090009) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026
MPN: SWI-90009
Manufacturer Name: Essendant
1 BOX 7.94 $7.94
Order Date: 6/4/2026
Internal Tracking No.: 802-26-80745
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61581 444223 Swingline Premium Heavy Duty Staples, 0.75 Leg Length, 1000/Box (35319) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026
MPN: 35319
Manufacturer Name: GENERAL
BINDING
1 BOX 5.74 $5.74
4 61543 345001 Staples Heavy Duty Hanging File Folders, 1/5-Cut Tab, Legal Size, Assorted Colors, 25/Box (345001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026
MPN: ST345001-CC
Manufacturer Name: Worklife Brands
1 BOX 24.32 $24.32
5 64075 64075827300 Paper Towels, Single Roll, White, 2- Ply, Roll, 12 Rolls/Cs, SKU 365376 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026
MPN: CW21806
Manufacturer Name: Sofidel
1 CASE 26.15 $26.15
6 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: 6/8/2026
MPN: BL55559
Manufacturer Name: Cascades
1 CASE 18.45 $18.45
7 83224 496786 Duck Tape® Brand 1.88 in. x 55 yd.
Utility Duct Tape, Silver (242946) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026
MPN: DX660/242946
Manufacturer Name: SHURTECH
BRANDS
2 ROLL 4.82 $9.64
Order Date: 6/4/2026
Internal Tracking No.: 802-26-80745
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62080 650499 Staples® Anchor Counter Top Pens, Medium Point, 1.0mm, Black Ink
(ST31587)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026
MPN: ST31587
Manufacturer Name: STAPLES
BRANDS GROUP
2 EACH 2.81 $5.62
Total $101.08
File details come from the government source that posted it. Updated .