26309775-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309775
- Contract number
- 26309775
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309775) issued by the State of Texas Parks & Wildlife Department (Agency 802) to Staples Contract & Commercial LLC, dated July 27, 2026. The order is being billed to the Texas Comptroller of Public Accounts' Statewide Procurement Division at 4200 Smith School Road, Austin, TX 78744, with delivery directed to Lost Maples State Natural Area in Vanderpool, Texas. The purchasing agent is Penny Gray, and the contractor contact is Steven Williamson at the Lost Maples location. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order contains three line items totaling $295.42, all sourced under Contract 615-C1 (Term Contract) with a standard delivery timeframe of three days (delivery date July 30, 2026). The items include: 10 units of IRIS Stack & Pull 54 Qt. Latch Lid Storage Box, Clear (MPN 100242) at $19.45 each for $194.50; 3 boxes of Staples Reinforced File Pocket, 1.75" Expansion, Letter Size, Brown, 25/Box (MPN ST435065-CC) at $29.66 per box for $88.98; and 1 unit of Deflect-o® Sustainable Office™ Recycled Business Card Holder with 8 Compartment, Black (MPN DEF-90804) at $11.94 for $11.94. All items are office and storage supplies with manufacturers including IRIS U.S.A., IN; TOPS PRODUCTS LLC; and Essendant.
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Text version
Purchase Order PO No. 26309775
Order Date: 7/27/2026
Internal Tracking No.: 802-26-69697
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
Steven Williamson
(830) 966-3413
LOST MAPLES STATE NATURAL AREA
37221 FM HWY 187
Vanderpool, TX 78885
NOTE TO CONTRACTOR: Contact Steven Williamson 830-966-3413
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 Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 781454 IRIS Stack & Pull 54 Qt. Latch Lid Storage Box, Clear (100242) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/30/2026
MPN: 100242
Manufacturer Name: IRIS U.S.A., IN
10 EACH 19.45 $194.50
2 61545 435065 Staples Reinforced File Pocket, 1.75" Expansion, Letter Size, Brown, 25/Box (ST435065) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/30/2026
MPN: ST435065-CC
Manufac turer Name: TOPS
PRODUCTS LLC
3 BOX 29.66 $88.98
Purchase Order PO No. 26309775
Order Date: 7/27/2026
Internal Tracking No.: 802-26-69697
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 08025 DEF90804 Deflect-o® Sustainable Office™ Recycled Business Card Holder With 8 Compartment, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/30/2026
MPN: DEF-90804
Manufacturer Name: Essendant
1 EACH 11.94 $11.94
Total $295.42
File details come from the government source that posted it. Updated .