26335089-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26335089
- Contract number
- 26335089
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26335089) was issued on August 21, 2026, by the State of Texas Parks & Wildlife Department (Agency 802) to Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The order was placed by Diana Mayo of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The shipping destination is the Matador Wildlife Management Area in Paducah, Texas, with billing directed to the Smith School Road location in Austin, Texas.
The purchase order covers two Staples Cork Bulletin Boards with black frames measuring 4' x 3' (Model St62834), manufactured by Worklife Brands. Each unit is priced at $168.29, resulting in an extended price of $336.58 for the total order quantity of two units. The items are being procured under Contract 615-C1, a term contract, with an expected delivery date of August 24, 2026 (three days after order placement). As a state agency purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26335089
Order Date: 8/21/2026
Internal Tracking No.: 0000070500
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 512.389.4833 Austin TX 78744
BRITTANY MELTON
(806) 492-3405 Matador Wildlife Management Area
3036 FM 3256
Paducah, TX 79248
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 Diana Mayo diana.mayo@tpwd.texas.gov (806) 269-0638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78525 24611588 Staples Cork Bulletin Board, Black Frame, 4' X 3' (St62834) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/24/2026
MPN: 24611588-1855753
Manufacturer Name: Worklife Brands
2 EACH 168.29 $336.58
Total $336.58
File details come from the government source that posted it. Updated .