26268243-0.pdf

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Attached to
TX|615-C1|26268243
Contract number
26268243
Issued by
Texas

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Purchase Order Summary

This Purchase Order (PO No. 26268243) was issued on June 5, 2026, by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Penny Gray, and the order is directed to Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The goods are to be shipped to SP-REG 3 W. HQ in Pipe Creek, Texas, with Katie Franklin designated as the park contact.

The purchase order comprises eight line items totaling $1,398.25 and includes office and facility supplies such as paper towels, trash cans, cleaning supplies, art supplies, and computer equipment. All items are sourced under Term Contracts (640-A1 and 615-C1) with a standard delivery timeframe of 2-3 days from the order date. Specific items include one case of Cascades brown paper towels ($19.50), four Rubbermaid commercial caddies ($57.96), eight Coastwide Professional trash cans ($31.68), two 44-gallon Rubbermaid trash cans ($108.82), four O'Dell window squeegees ($14.08), one Crayola paintbrush classpack ($40.45), twelve APC Back-Ups battery backup units ($1,120.56), and four Staples zipper pouches ($5.20). The State of Texas claims a sales tax exemption on the purchase under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26268243

Order Date: 6/5/2026

Internal Tracking No.: 802-26-67895

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

Katie Franklin

(830) 535-4896

SP-REG 3 W. HQ

7690 HWY 46 WEST

Pipe Creek, TX 78063

NOTE TO CONTRACTOR: Park Contact Katie Franklin 7690 Highway 46 West Pipe Creek, TX 78063

(830) 535-4896, Opt 4, ext. 2324

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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64075 64075986401 Paper Towels, Single Roll, Brown, 1- Ply, 12 Rolls/Cs, SKU 24596665 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/8/2026

MPN: BL62592

Manufacturer Name: Cascades

1 CASE 19.50 $19.50

Order Date: 6/5/2026

Internal Tracking No.: 802-26-67895

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 80176 802545 Rubbermaid Commercial 8- Compartment Caddy, Black Plastic (Fg315488Bla) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026

MPN: 802545-1855753

Manufacturer Name: (RCP) NEWELL

BRANDS DISTRIBUTION LL

4 EACH 14.49 $57.96

3 61595 124867 Coastwide Professional Indoor Trash Can Without Lid, Black Soft Molded Plastic, 7 Gallon (Cw56429) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026

MPN: 124867-1855753

Manufacturer Name: WORKLIFE

BRANDS

8 EACH 3.96 $31.68

4 61595 705144 Rubbermaid Plastic Trash Can, 44 Gallon, Gray (Fg264360Gray) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026

MPN: 705144-1855753

Manufacturer Name: (RCP) NEWELL

BRANDS DISTRIBUTION LL

2 EACH 54.41 $108.82

5 80176 783627 O'Dell 8" Window Squeegee, Red/Black (Sqw-8Rm) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026

MPN: 783627-1855753

Manufacturer Name: THE ODELL

CORPORATION

4 EACH 3.52 $14.08

6 78532 CYO050036 Crayola Large Paintbrush Classpack, 36 CT Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026

MPN: CYO-050036

Manufacturer Name: Essendant

1 SET 40.45 $40.45

Order Date: 6/5/2026

Internal Tracking No.: 802-26-67895

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 45007 2240682 Apc Back-Ups 850Va Battery Backup & Surge Protector, 9-Outlets 2 Usb (Apwbe850G2) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026

MPN: 2240682-1855753

Manufacturer Name: SCHNEIDER

ELECTRIC IT CORP.

12 EACH 93.38 $1,120.56

8 78545 472597 Staples 3-Ring Zipper Polyester Pouch, Black (24220) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/8/2026

MPN: ST24220/24220

Manufacturer Name: STAPLES

BRANDS GROUP

4 EACH 1.30 $5.20

Total $1,398.25

File details come from the government source that posted it. Updated .