26334406-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26334406
- Contract number
- 26334406
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26334406) issued by the State of Texas, Parks & Wildlife Department (Agency 802), on August 19, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is Martha Quintero, and items are to be delivered to the Parks & Wildlife Department facility at 4200 Smith School Road, Austin, Texas 78744. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a state and city sales tax exemption.
The purchase order includes two line items for office supplies under Contract 615-C1 (Term contract): HSM Shredder Bags (58-gallon capacity, 100 per box) at $75.47 per unit for a quantity of one box, and Swingline S.F. 4 Premium Staples (1/4" leg length, 5,000 per box, 5-box pack) at $15.98 per pack for a quantity of four packs. Both items have a delivery timeframe of three days from the order date, with a scheduled delivery date of August 24, 2026. The total purchase order amount is $139.39, with no applicable federal excise taxes or state sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26334406
Order Date: 8/19/2026
Internal Tracking No.: PO#: 0000070430
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Martha Quintero Martha Quintero
(512) 389-8716 4200 Smith School Rd 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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 864363 Hsm Shredder Bags, 58 Gal., 100/Box (Hsm2117) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/24/2026
MPN: 864363-1855753
Manufacturer Name: HSM of America LLC (Image Source DBA)
1 BOX 75.47 $75.47
2 61581 2769117 Swingline S.F. 4 Premium Staples, 1/4" Leg Length, 5,000/Per Box, 5/Box Pack (35481) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/24/2026
MPN: 2769117-1855753
Manufacturer Name: GENERAL
BINDING
4 PACK 15.98 $63.92
Purchase Order PO No. 26334406
Order Date: 8/19/2026
Internal Tracking No.: PO#: 0000070430
Total $139.39
File details come from the government source that posted it. Updated .