26269640-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26269640
- Contract number
- 26269640
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269640) issued by the State of Texas Parks & Wildlife Department on June 12, 2026, to Staples Contract & Commercial LLC for delivery to Lake Corpus Christi State Park in Mathis, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Nina Davila serving as the agency purchaser and Dawn Corbett as the site contact at the park location.
The purchase comprises four line items totaling $112.76, all under Contract 615-C1 (Term contract type) with a three-day delivery window (delivery date of June 15, 2026). The items include: five units of Sortkwik 1.75 oz. Fingertip Moistener in pink at $1.81 per unit ($9.05 extended price); one pack of Duracell Coppertop AA Alkaline Batteries (36-pack) at $34.78; one pack of Duracell Coppertop AAA Alkaline Batteries (24-pack) at $23.34; and one pack of Duracell Coppertop 9V Alkaline Batteries (12-pack) at $45.59. As a state entity purchase, the order is exempt from Federal Excise Taxes and Texas state and city sales taxes under the provisions of Texas Tax Code Section 151.309(4).
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. 26269640
Order Date: 6/12/2026
Internal Tracking No.: PO 68145
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
Dawn Corbett
(361) 547-2635
LAKE CORPUS CHRISTI STATE PARK
23194 PARK ROAD 25
Mathis, TX 78368
NOTE TO CONTRACTOR: Site Contact Dawn Corbett 361-547-2635
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 Nina Davila Nina.Davila@tpwd.texas.gov (361) 790-0329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60546 113571 Sortkwik 1.75 oz. Fingertip Moistener, Pink (10134) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: 10134
Manufacturer Name: LEE PRODUCTS
5 EACH 1.81 $9.05
2 45006 464050 Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: 464050-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 34.78 $34.78
Purchase Order PO No. 26269640
Order Date: 6/12/2026
Internal Tracking No.: PO 68145
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 867473 Duracell Coppertop Aaa Alkaline Battery, 24/Pack (Mn2400B240002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: 867473-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 23.34 $23.34
4 45006 711256 Duracell Coppertop 9V Alkaline Battery, 12/Pack (Mn1604Bkd) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: 711256-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 45.59 $45.59
Total $112.76
File details come from the government source that posted it. Updated .