26303311-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26303311
- Contract number
- 26303311
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26303311) issued by the State of Texas Parks & Wildlife Department (Agency 802) on July 15, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing entity is Kate Sherman, and the contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The goods are being shipped to Lake Brownwood State Park in Brownwood, Texas, with delivery directed to Kim Delgado, the park contact.
The purchase order includes two line items totaling $68.96 with no sales tax applied under Texas Tax Code exemption for state purchases. Line 1 specifies 13 units of Impact Toilet Bowl Brush and Caddy (Blue/Gray, MPN 186890-1855753) at $4.64 per unit for an extended price of $60.32. Line 2 specifies 3 packs of Staples Memo Books (3" x 5", College Ruled, Assorted Colors, MPN ST11493N) at $2.88 per pack for an extended price of $8.64. Both items are procured under Contract 615-C1, a term contract type, with a standard delivery of 3 days, with delivery date set for July 20, 2026.
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Text version
Purchase Order PO No. 26303311
Order Date: 7/15/2026
Internal Tracking No.: 802-26-PO069279
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
Kim Delgado
(325) 784-5223
LAKE BROWNWOOD STATE PARK
200 STATE HIGHWAY PARK RD 15
Brownwood, TX 76801
NOTE TO CONTRACTOR: PARK CONTACT: Kim Delgado 325-784-5223
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 186890 Impact Toilet Bowl Brush And Caddy, Blue/Gray (T0002-00) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/20/2026
MPN: 186890-1855753
Manufacturer Name: IMPACT
PRODUCTS, LLC
13 EACH 4.64 $60.32
2 78573 199992 Staples® Memo Books, 3" x 5", College Ruled, Assorted Colors, 75 Sheets/Pad, 5 Pads/Pack (TR11493) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/20/2026
MPN: ST11493N
Manufacturer Name: STAPLES
BRANDS GROUP
3 PACK 2.88 $8.64
Purchase Order PO No. 26303311
Order Date: 7/15/2026
Internal Tracking No.: 802-26-PO069279
Total $68.96
File details come from the government source that posted it. Updated .