26287066-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26287066
- Contract number
- 26287066
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287066) issued by the State of Texas Parks & Wildlife Department (Agency 802) on June 25, 2026, to Staples Contract & Commercial LLC for office supplies. The order is being shipped to Lockhart State Park in Lockhart, Texas, with billing directed to the Austin central procurement office. The purchaser is Cara Kureska of the Parks & Wildlife Department, and the site contact is Denise Blok at Lockhart State Park. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is being acquired for exclusive use by a Texas political subdivision.
The purchase order contains three line items totaling $129.87 with a standard 3-day delivery requirement by June 29, 2026. All items are procured under Contract 615-C1 (Term contract). Line 1 orders one pack of Duracell Coppertop 9V Alkaline Batteries (12-pack) for $45.59. Line 2 orders two boxes of Staples 60% Recycled Pressboard Classification Folders with 2-dividers and 2.5" expansion for $63.64. Line 3 orders two packs of Staples File Folders with 1/3-cut tabs in orange (100 per pack) for $20.64. All items are standard office supplies with no option periods or renewals specified in the order.
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Text version
Purchase Order PO No. 26287066
Order Date: 6/25/2026
Internal Tracking No.: 802 AY26 68544
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
AUSTIN TX 78744
Denise Blok
(512) 398-3479
LOCKHART STATE PARK
2012 STATE PARK ROAD
LOCKHART, TX 78644
NOTE TO CONTRACTOR: Site Contact Denise Blok (512) 398-3479
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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 711256 Duracell Coppertop 9V Alkaline Battery, 12/Pack (Mn1604Bkd) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: 711256-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 45.59 $45.59
2 61545 811394 Staples 60% Recycled Pressboard Classification Folder, 2-Dividers, 2.5" Expansion, Letter Size, Light Gray/Green, 10/Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: ST18335F-CC
Manufacturer Name: STAPLES
BRANDS GROUP
2 BOX 31.82 $63.64
Purchase Order PO No. 26287066
Order Date: 6/25/2026
Internal Tracking No.: 802 AY26 68544
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61545 24609239 Staples File Folder, 1/3-Cut Tab, Letter Size, Orange, 100/Pack
(ST62728)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: ST62728
Manufacturer Name: Worklife Brands
2 PACK 10.32 $20.64
Total $129.87
File details come from the government source that posted it. Updated .