26289023-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26289023
- Contract number
- 26289023
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26289023) issued by the State of Texas Parks & Wildlife Department (Agency 802) to Staples Contract & Commercial LLC on July 9, 2026. The order is being shipped to Lake Tawakoni State Park in Wills Point, Texas, with billing directed to the Texas Parks & Wildlife Department Accounts Payable office in Austin. The point of contact is Leslie Green at (903) 560-7123. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Penny Marty.
The purchase order includes three office supply items totaling $56.41: (1) one set of Creativity Street Beginner Assorted Paint Brush Set for $11.62, (2) ten Advantus Zipper Pencil Pouches at $2.06 each totaling $20.60, and (3) one Bostitch EZ Squeeze 3-Hole Punch for $24.19. All items are being procured under Contract 615-C1, a term contract through supplier Essendant. The required delivery date is July 13, 2026, with a three-day advance receive on order (ARO). The order must be delivered before the deadline of July 17, 2026. As a state purchase, the order is exempt from federal excise taxes and Texas sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26289023
Order Date: 7/9/2026
Internal Tracking No.: 802-26-69089
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
Leslie Green
(903) 560-7123 Lake Tawakoni State Park
10822 FM 2475
WILLS POINT, TX 75169
NOTE TO CONTRACTOR: Please deliver as soon as possible but before 7/17/26
POC: Leslie Green, (903) 560-7123, Leslie.Green@tpwd.texas.gov
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 Marty penny.marty@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 CKC5172 Creativity Street Beginner Assorted Paint Brush Set, Natural Hardwood, 24/Pack (PAC5172) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/13/2026
MPN: CKC-5172
Manufacturer Name: Essendant
1 SET 11.62 $11.62
2 61539 AVT67024 Advantus Zipper Pencil Pouch, Black (67024) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/13/2026
MPN: AVT-67024
Manufacturer Name: Essendant
10 EACH 2.06 $20.60
Purchase Order PO No. 26289023
Order Date: 7/9/2026
Internal Tracking No.: 802-26-69089
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60565 ACI2220 Bostitch EZ Squeeze 3-Hole Punch, 20-Sheet Capacity, Silver/Black
(ACI2220)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/13/2026
MPN: ACI-2220
Manufacturer Name: Essendant
1 EACH 24.19 $24.19
Total $56.41
File details come from the government source that posted it. Updated .