26287870-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26287870
- Contract number
- 26287870
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287870) issued by the State of Texas Parks & Wildlife Department on June 30, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is the Parks & Wildlife Department (Agency 802), with the internal tracking number 802-26-68734. The contractor is Staples Contract & Commercial LLC, based in Framingham, Massachusetts. The order is being billed to the Texas Parks & Wildlife Department's Accounts Payable office in Austin and shipped to Inks Lake State Park in Burnet, Texas, with Renee Minshew serving as the primary contact.
The purchase order covers PM Company Deposit Bags (Clear, 100/Box, part number ICX94190069) manufactured by Essendant, with a quantity of 2 packs ordered at a unit price of $40.05 per pack for an extended price of $80.10. The goods are procured under Contract 615-C1, a term contract, with an anticipated delivery of 3 days from the order date, resulting in a scheduled delivery date of July 3, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26287870
Order Date: 6/30/2026
Internal Tracking No.: 802-26-68734
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
Renee Minshew
(737) 273-6635
INKS LAKE STATE PARK
3480 PARK ROAD 4 WEST
BURNET, TX 78611
NOTE TO CONTRACTOR: Park Contact Renee Minshew
3480 PR 4 W
Burnet, TX 78611 737-273-6635
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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60546 ICX94190069 PM Company Deposit Bags, Clear, 100/Box (58002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/3/2026
MPN: ICX-94190069
Manufacturer Name: Essendant
2 PACK 40.05 $80.10
Total $80.10
File details come from the government source that posted it. Updated .