26315332-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26315332
- Contract number
- 26315332
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26315332, dated July 29, 2026, is issued by the Texas Parks & Wildlife Department (Agency 802) to Staples Contract & Commercial LLC. The order is being billed to the State of Texas at 4200 Smith School Road, Austin, TX 78744, and shipped to Lake Corpus Christi State Park located at 23194 Park Road 25, Mathis, TX 78368. The purchaser is Cara Kureska of the Parks & Wildlife Department, with site contact Corina Gutierrez at the destination facility. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two items totaling $37.63: one pack of Staples Construction Paper (9"W x 12"L, assorted, 200/pack) priced at $9.52, and one Quartet Instant Easel Display Easel (63", black aluminum) priced at $28.11. Both items are sourced under Contract 615-C1, a term contract with Staples Contract & Commercial LLC, with an accelerated delivery timeframe of three days and a scheduled delivery date of August 3, 2026. No sales tax is applied to this order in accordance with the state's tax exemption status.
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Text version
Purchase Order PO No. 26315332
Order Date: 7/29/2026
Internal Tracking No.: 802 AY26 69806
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN TX 78744
Corina Gutierrez
(361) 547-2635
LAKE CORPUS CHRISTI STATE PARK
23194 PARK ROAD 25
MATHIS, TX 78368
NOTE TO CONTRACTOR: Site Contact Corina Gutierrez 361-547-2635
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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78545 247445 Staples Construction Paper, 9"W X 12"L, Assorted, 200/Pack (23104) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/3/2026
MPN: 247445-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 9.52 $9.52
2 78547 875379 Quartet Instant Easel Display Easel, 63", Black Aluminum (29E) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/3/2026
MPN: 875379-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
1 EACH 28.11 $28.11
Purchase Order PO No. 26315332
Order Date: 7/29/2026
Internal Tracking No.: 802 AY26 69806
Total $37.63
File details come from the government source that posted it. Updated .