26335086-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26335086
- Contract number
- 26335086
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335086) issued by the State of Texas, Parks & Wildlife Department (Agency 802), dated August 21, 2026. The order was placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing contact is Rose Trevino of the Parks & Wildlife Department, and the order will be shipped to Rose Trevino at 702 Navigation Circle, Rockport, Texas 78382. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items under Term Contract 615-C1, with a combined total of $79.29. Line 1 specifies one First Aid Only Bleeding Control Kit Critical Essentials Plastic Bag for limb and torso wounds (8 pieces) at $69.99, manufactured by Acme United Corp. Line 2 includes one 2027 Blue Sky Bespoke Letterpress Flowering Lemons 5" x 8" Calendar Year Weekly & Monthly Standard Planner in Seafoam at $9.30, manufactured by Blue Sky The Color of Imagination LLC. Both items are scheduled for delivery within 3 days of the order date, with an expected delivery date of August 24, 2026.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26335086
Order Date: 8/21/2026
Internal Tracking No.: REQ0083809
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
Rose Trevino
(361) 729-2328 702 Navigation Circle Rockport, TX 78382
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 Rose Trevino rose.trevino@tpwd.texas.gov (361) 729-2328
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 24573168 First Aid Only Bleeding Control Kit Critical Essentials Plastic Bag, Limb & Torso Wounds, 8 Pieces (91483) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/24/2026
MPN: 24573168-1855753
Manufacturer Name: Acme United Corp
1 EACH 69.99 $69.99
2 78573 24679107 2027 Blue Sky Bespoke Letterpress Flowering Lemons 5" X 8" Calendar Year Weekly & Monthly Standard Planner, Seafoam Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/24/2026
MPN: 24679107-1855753
Manufacturer Name: BLUE SKY THE
COLOR OF IMAGINATION LLC
1 EACH 9.30 $9.30
Purchase Order PO No. 26335086
Order Date: 8/21/2026
Internal Tracking No.: REQ0083809
Total $79.29
File details come from the government source that posted it. Updated .