25193799-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|25193799
- Contract number
- 25193799
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193799) issued by the Texas Parks and Wildlife Department, located in Austin, TX, on 7/24/2025. The purchase order is with Staples Contract & Commercial LLC, headquartered in Framingham, MA, and involves a state procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 3 pairs of Quartet Cubicle Hangers in black, manufactured by General Binding Corp ACCO, with a unit price of $27.29 and a total extended price of $81.87. The order is issued under Contract 615-C1, which is a term contract, with a short delivery time of 3 days after receipt of order (ARO), and a specified delivery date of 7/28/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25193799
Order Date: 7/24/2025
Internal Tracking No.: REQ0067488
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4200 Smith School road Attn: Accounts Payable Austin TX 78744
Texas Parks and Wildlife Department, Attn:
Melanie Lewis 4200 Smith School Road Austin TX 78744
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 Melanie Lewis melanie.lewis@tpwd.texas.gov (512) 389-8083
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78557 519421 Quartet Cubicle Hangers, Black Pair (7502) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 519421-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
3 PR 27.29 $81.87
Total $81.87
File details come from the government source that posted it. Updated .