26335247-0.pdf
PDF 20 KB Posted
- Attached to
- TX|615-C1|26335247
- Contract number
- 26335247
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335247) issued by the State of Texas, Parks & Wildlife Department (Agency 802), dated August 25, 2026. The ordering entity is the Texas Parks & Wildlife Department located in Austin, Texas, with Maria Munoz serving as the purchaser. The contractor is Staples Contract & Commercial LLC, based in Framingham, Massachusetts. All items are being shipped to the TPWD Warehouse at 4200 Smith School Road, Austin, Texas 78744, with delivery expected by August 28, 2026 (3 days ARO).
The purchase order contains nine line items totaling $326.36, all sourced under Contract 615-C1 (Term Contract). Items include office and craft supplies such as Cloroxpro sanitizing wipes ($6.09), a Thule backpack ($84.01), Avery table tents ($27.72 each for two boxes), pony beads ($27.63), watercolor paint-by-numbers kits ($57.36), kraft paper shopping bags ($41.31), art tissue ($16.80), and storage bins ($37.72 for four units). The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as these items are being purchased for exclusive state use.
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Text version
Purchase Order PO No. 26335247
Order Date: 8/25/2026
Internal Tracking No.: Maria Munoz - SP (ST)
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Ship Attn: Maria Munoz - SP Texas Parks & Wildlife Department 4200 Smith School Road Austin, TX 78744
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 Maria Munoz maria.munoz@tpwd.texas.gov (512) 389-8742
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 24652297 Cloroxpro Clorox Screen+ Sanitizing Wipes, Bleach Free, C i t r u s B l e n d S c e n t , 7 5 Wipes/Container (60724) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/28/2026 Ship to Address:
Maria Munoz - SP (ST)
(512) 389-8093 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
MPN: 24652297-1855753
Manufacturer Name: CLOROX
COMPANY
1 EACH 6.09 $6.09
mailto:maria.munoz@tpwd.texas.gov
Order Date: 8/25/2026
Internal Tracking No.: Maria Munoz - SP (ST)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 24600603 Thule Tebp4216 Enroute 23L Backpack Pelican/Vetiver (3204843) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/28/2026 Ship to Address:
Maria Munoz - SP (ST)
(512) 389-8093 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
MPN: 24600603-1855753
Manufacturer Name: THULE INC.
1 EACH 84.01 $84.01
3 61560 538371 Avery Embossed Border 2.5" X 8.5" White Matte Table Tent, Inkjet/Laser, 100/Pack (05305) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/28/2026 Ship to Address:
Maria Munoz - SP (ST)
(512) 389-8093 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
MPN: 5305
Manufacturer Name: Avery Products Corporation
2 BOX 13.86 $27.72
4 61560 466045 Avery Large Embossed 3.5" X 11" White Matte Table Tent, Inkjet/Laser, 50/Pack (05309) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/28/2026 Ship to Address:
Maria Munoz - SP (ST)
(512) 389-8093 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
MPN: 466045-1855753
Manufacturer Name: Avery Products Corporation
2 BOX 13.86 $27.72
Order Date: 8/25/2026
Internal Tracking No.: Maria Munoz - SP (ST)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 78532 24603036 Sulyn Pony Beads And Box, 2,300 Pieces/Box (Avtsul55467) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/28/2026 Ship to Address:
Maria Munoz - SP (ST)
(512) 389-8092 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
MPN: 24603036-1855753
Manufacturer Name: EDUCATOR'S
RESOURCE
1 BOX 27.63 $27.63
6 78532 012780 S&S Worldwide Watercolor Paint- By-Numbers Craft Kit, 36/Pack (Ps7724) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/28/2026 Ship to Address:
Maria Munoz - SP (ST)
(512) 389-8093 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
MPN: 012780-1855753
Manufacturer Name: S&S Worldwide
2 EACH 28.68 $57.36
7 64043 697761 Mini Cub Shopper 8.25" X 5.25" X 3.5" Kraft Paper Shopping Bags, White, 250/Carton (White539) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/28/2026 Ship to Address:
Maria Munoz - SP (ST)
(512) 389-8093 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
MPN: 697761-1855753
Manufacturer Name: DURO BAG
1 CRTN 41.31 $41.31
Order Date: 8/25/2026
Internal Tracking No.: Maria Munoz - SP (ST)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 78532 24491650 Spectra Deluxe Bleeding Art Tissue, 20" X 30", Orange, 24 Sheets/Pack (P0059162) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/28/2026 Ship to Address:
Maria Munoz - SP (ST)
(512) 389-8093 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
MPN: 24491650-1855753
Manufacturer Name: PACON
CORPORATI
4 PACK 4.20 $16.80
9 61560 673234 Really Useful Box® 9 Liter Snap Lid Storage Bin, Clear (9L Cl) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/28/2026 Ship to Address:
Maria Munoz - SP (ST)
(512) 389-8093 TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN, TX 78744
MPN: 673234-1855753
Manufacturer Name: REALLY USEFUL
4 EACH 9.43 $37.72
Total $326.36
File details come from the government source that posted it. Updated .