26308145-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26308145
- Contract number
- 26308145
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26308145) issued by the Texas Parks & Wildlife Department on July 16, 2026, to Staples Contract & Commercial LLC for delivery to Big Spring State Park in Big Spring, Texas. The order is being billed to the Parks & Wildlife Department's Accounts Payable office in Austin, Texas, with Julia Hernandez designated as the agency purchaser. The purchase order is due to TPWD by August 17, 2026.
The order comprises two line items totaling $1,528.96 with a three-day delivery window. Line 1 specifies three M+A Matting Waterhog Squares Classic Mats (3' X 5', Charcoal) at $42.44 each for an extended price of $127.32. Line 2 specifies four Staples Enclosed Cork Display Boards with Aluminum Frames (3' X 2') at $350.41 each for an extended price of $1,401.64. Both items are sourced under Contract 615-C1, a term contract, with delivery scheduled for July 20, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26308145
Order Date: 7/16/2026
Internal Tracking No.: 0000069336
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
Bianca Banda
(806) 241-5741
BIG SPRING STATE PARK
#1 SCENIC DRIVE
Big Spring, TX 79720
NOTE TO CONTRACTOR: TPWD PO DUE DATE: August 17, 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 36027 1234970 M+A Matting Waterhog Squares Classic Mat, Smooth, 3' X 5', Charcoal (2005435170) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/20/2026
MPN: 1234970-1855753
Manufacturer Name: M + A MATTING, LLC
3 EACH 42.44 $127.32
2 78525 24546644 Staples Enclosed Cork Display Board, Aluminum Frame, 3' X 2' (St61261) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/20/2026
MPN: 24546644-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 EACH 350.41 $1,401.64
Purchase Order PO No. 26308145
Order Date: 7/16/2026
Internal Tracking No.: 0000069336
Total $1,528.96
File details come from the government source that posted it. Updated .