25193696-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25193696
- Contract number
- 25193696
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25193696) issued by the Texas Parks & Wildlife Department on 7/23/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for Kickapoo Cavern State Park, located in Brackettville, Texas, with billing to the agency's Accounts Payable department in Austin. The order is made under Contract 615-C1, which is a term contract, and is tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase order includes five line items of various supplies: 6 Quickie Plastic Toilet Brushes with Caddies ($60.78), 4 Coastwide Professional 6" Scrub Brushes ($10.04), 6 Velcro Industrial Strength Hook Loop Fastener Strips ($12.48), 1 Honeywell Key Lock Deposit Bag ($21.24), and 4 M+A Matting WaterHog Classic Entrance Mats ($135.76). The total order value is $240.30, with a 3-day after receipt of order (ARO) delivery timeframe set for 7/28/2025. The items are sourced from manufacturers including Newell Brands Distribution, Worklife Brands, Velcro USA Inc, LH Licensed Products, and M+A Matting, LLC.
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Text version
Purchase Order PO No. 25193696
Order Date: 7/23/2025
Internal Tracking No.: 0000056539
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
KICKAPOO CAVERN SP
20939 RR 674
Brackettville TX 78832
NOTE TO CONTRACTOR: TPWD PO DUE DATE: August 22, 2025 TPWD Park Contact: Ashley Hestilow <Ashley.Hestilow@tpwd.texas.gov> 830-563-2342
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 866696 Quickie Plastic Toilet Brush with Caddy, Multicolor (2055463) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 866696-1855753
Manufacturer Name: (QUICKIE)
NEWELL BRANDS DISTRIBUTIO
6 EACH 10.13 $60.78
2 80176 24418469 Coastwide Professional 6" Scrub Brush, Gray (CW56794) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 24418469-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 EACH 2.51 $10.04
Purchase Order PO No. 25193696
Order Date: 7/23/2025
Internal Tracking No.: 0000056539
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61589 918575 Velcro174; Brand Industrial Strength 2" x 4" Hook Loop Fastener Strips, White, 2/Pack (90200) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 918575-1855753
Manufacturer Name: VELCRO USA
INC
6 EACH 2.08 $12.48
4 61527 2106795 Honeywell Key Lock Deposit Bag, Navy (6505) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 2106795-1855753
Manufacturer Name: LH LICENSED
PRODUCTS
1 EACH 21.24 $21.24
5 36027 086868 M+A Matting WaterHog Classic Entrance Mat, 45" x 35", Charcoal (2005434070) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 086868-1855753
Manufacturer Name: M + A MATTING, LLC
4 EACH 33.94 $135.76
Total $240.30
File details come from the government source that posted it. Updated .