26288431-0.pdf

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Attached to
TX|615-C1|26288431
Contract number
26288431
Issued by
Texas

About this file

Written by GovTribe AI ·

This Purchase Order (PO No. 26288431) was issued on July 6, 2026, by the State of Texas Parks & Wildlife Department (TPWD) to Staples Contract & Commercial LLC, a contractor headquartered in Framingham, Massachusetts. The order was placed by Julia Hernandez, the agency purchaser, and is designated for delivery to Monahans Sandhills State Park in Monahans, Texas, with billing directed to TPWD's Austin office. The purchase order references Contract 615-C1, a term contract under the Statewide Procurement Division.

The purchase order contains six line items totaling $572.55 and includes office supplies and equipment: 2 cartons of Universal Thermal Paper for Receipt Printers ($339.62), 2 packs of Quality Park Transmittal Redi-Strip Deposit Bags ($143.56), 1 pack of Dymo Letratag Plastic Label Maker Tape ($13.98), 1 Sharp EL-1750V 12-Digit Desktop Printing Calculator ($58.03), 1 box of Advantus Push Pins ($4.33), and 1 pack of Astrobrights 65 lb. Cardstock Paper ($13.03). All items are scheduled for delivery within three days (July 9, 2026), with a payment due date of August 6, 2026. The State of Texas 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. 26288431

Order Date: 7/6/2026

Internal Tracking No.: 0000068903

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

Lidia Pielecki

(432) 258-4474 Monahans Sandhills State Park 2500 I-20, Exit 86

MONAHANS, TX 79756

Lidia.Pielecki@tpwd.texas.gov

NOTE TO CONTRACTOR: TPWD PO DUE DATE: August 6, 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 61504 UNV35763 Universal Thermal Paper for Receipt Printers, 3 1/8" x 230' Roll, 50/Ct Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/9/2026

MPN: UNV-35763

Manufacturer Name: Essendant

2 CRTN 169.81 $339.62

2 61527 813441 Quality Park Transmittal Redi-Strip Deposit Bags, Clear, 100/Pack (45220) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/9/2026

MPN: QUA45220

Manufacturer Name: ESSELTE

AMERICA

2 PACK 71.78 $143.56

Purchase Order PO No. 26288431

Order Date: 7/6/2026

Internal Tracking No.: 0000068903

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 60530 24404694 Dymo Letratag 2050823 Plastic Label Maker Tape, 1/2" X 13', Black On White, 6/Pack (2050823) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/9/2026

MPN: 24404694-1855753

Manufacturer Name: (DYMO)

NEWELL BRANDS DISTRIBUTION L

1 PACK 13.98 $13.98

4 60017 473667 Sharp El-1750V 12-Digit Desktop Printing Calculator, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/9/2026

MPN: 473667-1855753

Manufacturer Name: VICTOR

TECHNOLOGY LLC

1 EACH 58.03 $58.03

5 61569 GEMCPAL3 Advantus Push Pin, Silver, 100/Box

(GEMCPAL3)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/9/2026

MPN: GEM-CPAL3

Manufacturer Name: Essendant

1 BOX 4.33 $4.33

6 64531 507447 Astrobrights 65 lb. Cardstock Paper, 8.5" x 11", Assorted Colors, 250 Sheets/Pack (21004) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/9/2026

MPN: 21004/22004

Manufacturer Name: NEENAH PAPER

INC (NSP

1 PACK 13.03 $13.03

Total $572.55

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