26288482-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26288482
- Contract number
- 26288482
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26288482) was issued on July 6, 2026, by the State of Texas Parks & Wildlife Department, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Vanessa Feudo. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is billed to the State of Texas at 4200 Smith School Road, Austin, TX 78744, and shipped to 4300 Waldron Road, Corpus Christi, TX 78418.
The purchase order covers two line items totaling $87.18 under Contract 615-C1 (Term contract): (1) two packs of Chartpak Press-On Vinyl Uppercase Letters, 1/2" high in Helvetica Black (MPN: CHA-01010) at $3.41 per pack, extended price $6.82; and (2) four Staples 78.4 Qt. Latch Lid Storage Bins in clear (MPN: TR58307) at $20.09 each, extended price $80.36. Both items have an approved delivery timeframe of 3 days, with a scheduled delivery date of July 9, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288482
Order Date: 7/6/2026
Internal Tracking No.: 20260706MDCstaples
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
Vanessa Feudo Vanessa Feudo
(361) 939-7784 4300 Waldron Road Corpus Christi, TX 78418
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 Vanessa Feudo Vanessa.Feudo@tpwd.texas.gov (361) 939-7784
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 CHA01010 Chartpak Press-On Vinyl Uppercase Letters, 1/2" high, Helvetica, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/9/2026
MPN: CHA-01010
Manufacturer Name: Essendant
2 PACK 3.41 $6.82
2 61560 24420688 Staples 78.4 Qt. Latch Lid Storage Bin, Clear (TR58307) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/9/2026
MPN: TR58307
Manufacturer Name: IRIS U.S.A., IN
4 EACH 20.09 $80.36
Total $87.18
File details come from the government source that posted it. Updated .