26316443-0.pdf

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Attached to
TX|615-C1|26316443
Contract number
26316443
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26316443) issued by the Texas Parks and Wildlife Department (Agency 802) on August 3, 2026. The purchasing entity is the Parks and Wildlife Department through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order will be shipped to the Texas Parks and Wildlife Department Regional Law Enforcement Office in San Angelo, Texas, with billing directed to the department's Austin accounts payable office. The purchaser of record is Amy Arredondo.

The purchase order contains two line items under Contract 615-C1, a term contract with a 3-day delivery window, both scheduled for delivery on August 6, 2026. Line 1 specifies one TRU RED™ Push Staple Remover (Model TR58086) at $1.63, and Line 2 specifies one pack of Ampad Steno Books (6" x 9", Gregg ruled, green tint, 80 sheets per pad, 6 pads per pack, MPN 25-278) at $12.36. The total order value is $13.99. The State of Texas tax exemption applies to this purchase as it is for exclusive use by a state agency.

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Text version

Purchase Order PO No. 26316443

Order Date: 8/3/2026

Internal Tracking No.: 802-FY26

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

Matthew Kilpatrick Amy Arredondo

(512) 389-8507

802-400 LAW ENFORCEMENT REGIONAL

OFFICE

3407 S. CHADBOURNE

SAN ANGELO, TX 76904

NOTE TO CONTRACTOR: Ship to: Matthew Kilpatrick Texas Parks and Wildlife Department Regional Law Enforcement Office 3407 S. Chadbourne St. Unit B. San Angelo, TX 76904

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 Arredondo Amy amy.arredondo@tpwd.texas.gov (512) 389-8500

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61581 24418189 TRU RED™ Push Staple Remover, Black (TR58086) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/6/2026

MPN: TR58086

Manufacturer Name: STAPLES

BRANDS GROUP

1 EACH 1.63 $1.63

Purchase Order PO No. 26316443

Order Date: 8/3/2026

Internal Tracking No.: 802-FY26

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61560 2657153 Ampad Steno Book, 6" x 9", Gregg Ruled, Green Tint, 80 Sheets/Pad, 6 Pads/Pack (TOP 25-278) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/6/2026

MPN: 25-278

Manufacturer Name: RR DONNELLEY

1 PACK 12.36 $12.36

Total $13.99

File details come from the government source that posted it. Updated .