26267995-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26267995
- Contract number
- 26267995
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267995) issued by the Texas Parks & Wildlife Department (Agency 802) on June 4, 2026, for supplies to be delivered to Village Creek State Park in Lumberton, Texas. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. Larissa Rubio serves as the agency purchaser, and delivery will be coordinated with Brynne Stamatis or Sarah Jesness at the state park location.
The purchase order covers office supplies totaling $564.00 with a three-day delivery window (expected delivery June 8, 2026). The items include 2 packs of Duracell 2032 Lithium Batteries ($13.64), 2 HP 414X Black High Yield Toner Cartridges printing up to 7,500 pages ($330.86), and 2 HP 148A Black Standard Yield Toner Cartridges printing up to 2,900 pages ($219.50). All items are procured under Contract 615-C1, a term contract. The State of Texas claims a sales tax exemption on the purchase as tangible personal property for exclusive use by a state agency. The purchase order includes a notation that no substitutions are permitted.
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Text version
Purchase Order PO No. 26267995
Order Date: 6/4/2026
Internal Tracking No.: 802-26-80239
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 512.389.4833 Austin TX 78744
Brynne Stamatis or Sarah Jesness
(409) 755-7322
VILLAGE CREEK STATE PARK
8854 PARK RD. 74 (OFF ALMA RD)
LUMBERTON, TX 77657
NOTE TO CONTRACTOR: No Substitutions, please.
Delivery Point of contact: Brynne Stamatis or Sarah Jesness (409) 755-7322
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 220061 Duracell 2032 Lithium Battery, 4/Pack (Dl2032B4Pk05) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
2 PACK 6.82 $13.64
2 20772 24398989 HP 414X Black High Yield Toner Cartridge, Prints Up to 7,500 pages (W2020X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026
MPN: W2020X
Manufacturer Name: HEWLETT
PACKARD
2 EACH 165.43 $330.86
Purchase Order PO No. 26267995
Order Date: 6/4/2026
Internal Tracking No.: 802-26-80239
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 24526134 HP 148A Black Standard Yield Toner Cartridge, Prints Up to 2,900 pages (W1480A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026
MPN: W1480A
Manufacturer Name: HEWLETT
PACKARD
2 EACH 109.75 $219.50
Total $564.00
File details come from the government source that posted it. Updated .