26333920-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26333920
- Contract number
- 26333920
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333920) issued by the State of Texas Parks & Wildlife Department on August 17, 2026, to Staples Contract & Commercial LLC for office supplies delivery to the Law Enforcement Regional Office in Fort Worth, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order contains nine line items totaling $444.65 in office supplies and equipment, all sourced through Contract 615-C1 (a term contract). Items include a mind reader desk organizer ($31.46), Duracell AAA batteries ($31.67), scissors ($15.22), Mead notebooks ($77.30 for 2 cartons), an HP toner cartridge ($190.69), sticky note dispenser ($10.35), Brother label maker tape ($26.93), Command hanging strips ($24.86 for 2 packs), and a mind reader coat rack ($36.17). All items are scheduled for delivery by August 20, 2026, with a standard three-day delivery window. The order reflects standard government procurement practices with no special set-asides, option periods, or renewal terms specified.
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Text version
Purchase Order PO No. 26333920
Order Date: 8/17/2026
Internal Tracking No.: LE R2 Office Supplies
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
Zandria Byrd
(682) 435-4248
LAW ENFORCEMENT REGIONAL OFF
5400 AIRPORT FREEWAY, SUITE E
FORT WORTH, TX 76117
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 Zandria Byrd Zandria.Byrd@tpwd.texas.gov (682) 435-4248
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 24654746 Mind Reader 3-Tier Metal Desk Organizer, Black (Mag5C-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/20/2026
MPN: 24654746-1855753
Manufacturer Name: EMS MIND
READER LLC
1 EACH 31.46 $31.46
2 45006 041302 Duracell Coppertop Aaa Alkaline Battery, 36/Pack (Mn24P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/20/2026
MPN: 041302-1855753
Manufacturer Name: DURACELL
1 PACK 31.67 $31.67
Order Date: 8/17/2026
Internal Tracking No.: LE R2 Office Supplies
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60569 329493 Westcott Kleenearth 8" Stainless Steel Scissors With 30% Post Consumer Recycled Content, Pointed Tip, Black, 2/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/20/2026
MPN: 329493-1855753
Manufacturer Name: ACME UNITED
COR
1 PACK 15.22 $15.22
4 78573 267757 Mead 3-Subject Notebooks, 5.5" X 9.5", College Ruled, 150 Sheets, Assorted Colors, 12/Carton (06900Ct) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/20/2026
MPN: 267757-1855753
Manufacturer Name: Acco
2 CRTN 38.65 $77.30
5 20772 927589 Hp 90A Black Standard Yield Toner Cartridge (Ce390A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/20/2026
MPN: CE390A
Manufacturer Name: HEWLETT
PACKARD
1 EACH 190.69 $190.69
6 61562 644095 Staples Stickies Pop-Up Dispenser For 3"X3" Notes, Black (35249) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/20/2026
MPN: 644095-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 10.35 $10.35
Order Date: 8/17/2026
Internal Tracking No.: LE R2 Office Supplies
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 60530 24451935 Brother P-Touch Tze-231 Laminated Label Maker Tape, 1/2" X 26-2/10', B l a ck O n W h i t e , 6 / Pa ck (Tze-2316Pkb) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/20/2026
MPN: 24451935-1855753
Manufacturer Name: BROTHER
INTERNA
1 PACK 26.93 $26.93
8 61560 24571267 Command Extra Large Hanging Strips, 20 Lb., White, 16 Pairs/Pack (17217-16Na) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/20/2026
MPN: 24571267-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 12.43 $24.86
9 61560 24532792 Mind Reader Freestanding Coat Rack, Multi-Hook Organizer, Black, Metal (Crack11-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/20/2026
MPN: 24532792-1855753
Manufacturer Name: EMS Mind Readers
1 EACH 36.17 $36.17
Total $444.65
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