26268573-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26268573
- Contract number
- 26268573
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268573) issued by the State of Texas Parks & Wildlife Department on June 9, 2026. The ordering party is TPWD-Rec Grants, represented by Renee Serrano, with the purchasing contact at the Austin, Texas location. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is governed by Contract 615-C1, a term contract between the parties.
The purchase includes two line items for office supplies: one dozen Staples Steno Pads (6" x 9", Gregg Ruled, White, 80 Sheets/Pad) at $17.64, and twelve TRU RED Medium Soft Cover Meeting Notebooks in black at $3.82 each for a subtotal of $45.84. Both items are scheduled for delivery within three days of the order date, with a delivery date of June 12, 2026. The total order value is $63.48. As a state government entity, Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Payment is directed to the TPWD Accounts Payable department.
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Text version
Purchase Order PO No. 26268573
Order Date: 6/9/2026
Internal Tracking No.: 2026-RG-supplies-air-notebooks
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
TPWD-Rec Grants Renee Serrano
(512) 389-8224 1340 Airport Commerce Drive Building 6, Suite A Austin, TX 78741
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 RENEE SERRANO renee.serrano@tpwd.texas.gov (123) 123-1234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 497017 Staples Steno Pad, 6" x 9", Gregg Ruled, White, 80 Sheets/Pad, Dozen
(ST57354/TR57354)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/12/2026
MPN: ST57354/TR57354
Manufacturer Name: Worklife Brands
1 DOZ 17.64 $17.64
2 61560 24377308 TRU RED™ Medium Soft Cover Meeting Notebook, Black (TR54988) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/12/2026
MPN: TR54988
Manufacturer Name: STAPLES
BRANDS GROUP
12 EACH 3.82 $45.84
Purchase Order PO No. 26268573
Order Date: 6/9/2026
Internal Tracking No.: 2026-RG-supplies-air-notebooks
Total $63.48
File details come from the government source that posted it. Updated .