26287229-0.pdf

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Attached to
TX|615-C1|26287229
Contract number
26287229
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26287229) issued by the State of Texas Parks & Wildlife Department on June 26, 2026, to Staples Contract & Commercial LLC. The order is to be billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division and shipped to Carey Gelpi at 601 Channelview, Port Arthur, Texas 77640. The purchaser is Carla Roberts, Parks & Wildlife Department, with contact information provided for order coordination.

The purchase order contains six line items totaling $206.52 for office and operational supplies, all subject to existing term contracts with delivery expected by June 29, 2026. The items include Duracell batteries (2032 Lithium 2-packs at $6.82 each and Coppertop D Alkaline 4-packs at $10.08 each), paper towels in brown and white varieties, cotton cleaning cloths, and a scissor set. Items are sourced under contract 615-C1 and 640-A1 with delivery timeframes of 2-3 days. As a state entity, the purchase is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26287229

Order Date: 6/26/2026

Internal Tracking No.: REQ0081710

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

Carey Gelpi

(281) 534-0102 601 Channelview Port Arthur, TX 77640

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 Carla Roberts carla.roberts@tpwd.texas.gov (281) 534-0100

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45006 220061 Duracell 2032 Lithium Battery, 4/Pack (Dl2032B4Pk05) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026

MPN: 220061-1855753

Manufacturer Name: DURACELL

DISTRIBUTING INC.

2 PACK 6.82 $13.64

2 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: 6/29/2026

MPN: BL62592

Manufacturer Name: Cascades

2 CASE 19.50 $39.00

Purchase Order PO No. 26287229

Order Date: 6/26/2026

Internal Tracking No.: REQ0081710

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 45006 318956 Duracell Coppertop D Alkaline Batteries, 4/Pack (Mn1300R4Z) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026

MPN: 318956-1855753

Manufacturer Name: DURACELL

DISTRIBUTING INC.

7 PACK 10.08 $70.56

4 80176 494061 United Facility Supply Cotton Cleaning Cloths, 8.25", Assorted Colors, 4.5 Lbs. (455-05/N205Cw05) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026

MPN: 494061-1855753

Manufacturer Name: ESSENDANT

P&L-(AZERTY INC)

1 EACH 16.05 $16.05

5 64075 64075827300 Paper Towels, Single Roll, White, 2- Ply, Roll, 12 Rolls/Cs, SKU 365376 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/29/2026

MPN: CW21806

Manufacturer Name: Sofidel

2 CASE 26.15 $52.30

6 60569 ACM13824 Westcott® Pointed Tip Titanium Bonded Scissor Set; 5"(L) & 7"(L) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026

MPN: ACM-13824

Manufacturer Name: Essendant

1 PACK 14.97 $14.97

Total $206.52

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