26270182-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26270182
- Contract number
- 26270182
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270182) issued on June 17, 2026, by the Texas Parks & Wildlife Department (TPWD) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is TPWD (Agency 802), with the purchaser identified as Julia Hernandez. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchase order is billed to TPWD's Accounts Payable office in Austin, Texas, and shipped to Devils River State Park in Del Rio, Texas.
The purchase order covers one enclosed cork display board with an aluminum frame measuring 3 feet by 2 feet (Staples part number St61261, MPN 24546644-1855753), manufactured by WORKLIFE BRANDS. The quantity ordered is one unit at a unit price of $350.41, resulting in a total order value of $350.41. The item is procured under Term Contract 615-C1 with an expected delivery time of three days and a scheduled delivery date of June 22, 2026. The purchase order is due to TPWD by July 17, 2026. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26270182
Order Date: 6/17/2026
Internal Tracking No.: 0000068286
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
Les Huddleston
(830) 395-2256 Devils River State Park 15166 Private Road 1500F Del Rio, TX 78840
NOTE TO CONTRACTOR: TPWD PO DUE DATE: July 17, 2026
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78525 24546644 Staples Enclosed Cork Display Board, Aluminum Frame, 3' X 2' (St61261) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/22/2026
MPN: 24546644-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 350.41 $350.41
Total $350.41
File details come from the government source that posted it. Updated .