26335489-0.pdf

PDF 21 KB Posted Aug 28, 2026

Attached to: TX|615-C1|26335489
Contract number: 26335489
Issued by: Texas

About this file

Written by GovTribe AI · Aug 31, 2026

This is a Purchase Order (PO No. 26335489) issued by the Texas Parks & Wildlife Department (Agency 802) on August 28, 2026, to Staples Contract & Commercial LLC for office supplies and equipment. The order is being shipped to Pedernales Falls State Park in Johnson City, Texas, with billing directed to the Parks & Wildlife Department's Austin office. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under Contract 615-C1, a term contract. 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 encompasses 19 line items of office equipment and supplies with a total order value of $1,593.24. Items include desk organizers, mouse pads, label makers, staplers, dry erase boards, file organizers, pencil holders, safety cutters, anti-fatigue mats, book ends, scissors, stamps, clipboards, caddies, and laminators from manufacturers including Fellowes, Staples Brands Group, Brother International, Swingline, Mind Reader, and others. All items are ordered in quantities ranging from one to twelve units at unit prices between $3.86 and $147.93. All line items specify a delivery date of August 31, 2026, with a three-day advance receive order (ARO) window. No option periods or renewals are referenced in this purchase order.

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Purchase Order PO No. 26335489

Order Date: 8/28/2026

Internal Tracking No.: 802-26-70691

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

Kristen Burnett

(830) 868-7304

PEDERNALES FALLS STATE PARK

2585 PARK ROAD 6026

Johnson City, TX 78636

NOTE TO CONTRACTOR: Park Contact Kristin Burnett

830.868.7304 Ext. 222

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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 64561 667238 Fellowes Mouse Pad, Non-Skid Rubber Backing, Black (58024) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/31/2026

MPN: 667238-1855753

Manufacturer Name: FELLOWES

12 EACH 5.58 $66.96

2 61560 24380805 Tru Red 7-Compartment Plastic Drawer Organizer, Black (Tr55351) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/31/2026

MPN: TR55351

Manufacturer Name: STAPLES

BRANDS GROUP

8 EACH 6.99 $55.92

Order Date: 8/28/2026

Internal Tracking No.: 802-26-70691

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 60530 24528010 Brother P-Touch Desktop Non- Thermal Label Maker With Bluetooth, Black (Pt-D610Bt) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/31/2026

MPN: 24528010-1855753

Manufacturer Name: BROTHER

INTERNATIONAL CORP.

3 EACH 67.70 $203.10

4 61560 650726 Swingline Optima Grip Desktop Stapler, 25-Sheet Capacity, Black (87815) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/31/2026

MPN: 87815

Manufacturer Name: GENERAL

BINDING CORP ACCO

9 EACH 17.81 $160.29

5 61533 24534090 Tru Red Magnetic Steel Dry Erase Board, Satin Frame, 4' X 3' (Tr61175) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/31/2026

MPN: 24534090-1855753

Manufacturer Name: WORKLIFE

BRANDS

2 EACH 124.22 $248.44

6 61560 FEL69712 Fellowes, Wire Step File Ii, 5 Comp, Steel, 7 1/4 X 6 X 8 1/4, Black, Each (69712) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/31/2026

MPN: FEL-69712

Manufacturer Name: Essendant

2 EACH 16.59 $33.18

7 62010 829037 Artistic Urban Collection Pencil Holder, Black Metal (Art20005) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/31/2026

MPN: ART20005

Manufacturer Name: OP PRODUCTS

5 EACH 5.34 $26.70

Order Date: 8/28/2026

Internal Tracking No.: 802-26-70691

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 61560 24610499 Westcott Retractable Safety Cutter, Green (00741) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/31/2026

MPN: 24610499-1855753

Manufacturer Name: ACME UNITED

CORP.

3 EACH 11.54 $34.62

9 65567 24395820 Mind Reader 9-To-5 Collection Anti- Fatigue Mat, 39.5" X 20.25", Black (Sdmat-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/31/2026

MPN: 24395820-1855753

Manufacturer Name: EMS MIND

READER LLC

3 EACH 49.10 $147.30

10 61560 24611843 Mind Reader 7-Compartment Metal Desk Organizer, Black (Maground- Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/31/2026

MPN: 24611843-1855753

Manufacturer Name: EMS MIND

READER LLC

1 EACH 21.38 $21.38

11 61560 24654745 Mind Reader 3-Tier Metal Desk Organizer, Black (Mesh4C-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/31/2026

MPN: 24654745-1855753

Manufacturer Name: EMS MIND

READER LLC

1 EACH 25.17 $25.17

12 61560 24310619 Mind Reader Metal Front Loading Letter Tray, Letter Size, Black (4Tside2-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/31/2026

MPN: 24310619-1855753

Manufacturer Name: EMS Mind Readers

1 EACH 24.08 $24.08

Order Date: 8/28/2026

Internal Tracking No.: 802-26-70691

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 62010 24431403 Huron Steel Book Ends, 4.75"H, Black (Hasz0038) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/31/2026

MPN: 24431403-1855753

Manufacturer Name: THE COIN-

TAINER CO., LLC

2 PR 8.73 $17.46

14 61560 264904 X-Acto Commercial Grade 15" Guillotine Trimmer, Black/Brown (26615) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/31/2026

MPN: 264904-1855753

Manufacturer Name: ELMERS

PRODUCTS INC.

1 EACH 147.93 $147.93

15 61525 121715 Staples Plastic Clipboard, Letter Size, Smoke (11069) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/31/2026

MPN: ST11069/11069

Manufacturer Name: STAPLES

BRANDS GROUP

10 EACH 3.86 $38.60

16 80176 802545 Rubbermaid Commercial 8- Compartment Caddy, Black Plastic (Fg315488Bla) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/31/2026

MPN: 802545-1855753

Manufacturer Name: (RCP) NEWELL

BRANDS DISTRIBUTION LL

1 EACH 14.49 $14.49

17 61577 398383 Xstamper Eco-Green Completed Rectangle Pre-Inked Stamp, 1 5/8" X 1/2", Blue And Red Ink (036030) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/31/2026

MPN: 398383-1855753

Manufacturer Name: Cosco

2 EACH 11.11 $22.22

Order Date: 8/28/2026

Internal Tracking No.: 802-26-70691

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

18 61577 398378 Xstamper Paid Rectangle Pre-Inked Stamps, 1 5/8" X 1/2", Blue And Red Ink (036029) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/31/2026

MPN: 398378-1855753

Manufacturer Name: Cosco

2 EACH 12.58 $25.16

19 66542 24401313 Fellowes Halo 125 Thermal & Cold Laminator, 12.52" Width, White/Light Gray (5753101) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/31/2026

MPN: 24401313-1855753

Manufacturer Name: FELLOWES

2 EACH 140.12 $280.24

Total $1,593.24

File details come from the government source that posted it. Updated Aug 31, 2026.