26333854-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26333854
- Contract number
- 26333854
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333854) issued by the Texas Parks & Wildlife Department on August 14, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is Susan Wagner of the Parks & Wildlife Department, with billing and delivery directed to the State of Texas warehouse located at 4200 Smith School Road, Austin, Texas 78744, and contact through Aly Lopez.
The purchase order covers one Newhouse Lighting 3 Watt Steel/Plastic Clamp LED Lamp (Manufacturer: Adamax, MPN: 1012330-1855753) procured under Contract 615-C1, a term contract. The unit price is $34.15, with a total order value of $34.15 for a single unit. The expected delivery date is August 17, 2026, with an expedited delivery timeframe of three days. As a State of Texas purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333854
Order Date: 8/14/2026
Internal Tracking No.: pens and clip on desk lamp
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
Aly Lopez
(512) 389-4604
WAREHOUSE
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
NOTE TO CONTRACTOR:
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 SUSAN WAGNER susan.wagner@tpwd.texas.gov (512) 389-4451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19517 1012330 Newhouse Lighting 3 Watt Steel/Plastic Clamp Led Lamp Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/17/2026
MPN: 1012330-1855753
Manufacturer Name: Adamax
1 EACH 34.15 $34.15
Total $34.15
File details come from the government source that posted it. Updated .