25193849-0.pdf

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Attached to
Term TX|615-C1|10433908166|25193849
Contract number
25193849
Issued by
Texas

About this file

This is a Purchase Order (PO No. 25193849) issued by the Texas Parks & Wildlife Department (TPWD) on 7/24/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the San Angelo State Park, with goods to be shipped to 3900-2 Mercedes Road, San Angelo, TX 76901. The purchasing agency is specifically the Parks & Wildlife Department, with Julia Hernandez listed as the agency purchaser, and the order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order covers multiple office supply items under Contract 615-C1, including Command Small Poster Strips, Deflecto Literature Holders in various sizes, Durable Key Tags, Durable Self-Adhesive Magnetic Document Sign Holders, and a Deflecto Three-Tier Desktop Document Organizer. The total purchase amount is $363.10, with items from manufacturers like 3M Corporation, Deflect-O Corp., and Durable Office Products Corp. All items have a standard delivery timeframe of 3 days after receipt of order (ARO), with a specific delivery date of 7/28/2025. The contract is a term contract, and the State of Texas is exempt from federal excise taxes under this purchase order.

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Text version

Purchase Order PO No. 25193849

Order Date: 7/24/2025

Internal Tracking No.: 0000056588

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

San Angelo State Park 3900-2 Mercedes Road San Angelo TX 76901

NOTE TO CONTRACTOR: TPWD PO DUE DATE: August 22, 2025 TPWD Park Contact: Kari Carmichael <Kari.Carmichael@tpwd.texas.gov>

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 61560 047855 Command Small Poster Strips, White, 4 Strips/Pack, 100 Sets/Pack

(17024CABPK)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025

MPN: 047855-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

1 PACK 47.90 $47.90

2 78543 227223 Deflecto174; Stand-Tall Literature Holder, 8.2" x 11.7", Clear Plastic (55501) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025

MPN: 227223-1855753

Manufacturer Name: DEFLECT-O

CORP.

1 EACH 22.21 $22.21

Order Date: 7/24/2025

Internal Tracking No.: 0000056588

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 76059 803391 DURABLE Key Tags, Assorted Colors, 24/Pack (194900) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025

MPN: 803391-1855753

Manufacturer Name: DURABLE

OFFICE PRODUCTS CORP.

4 PACK 29.99 $119.96

4 78543 2741334 Durable Self-Adhesive Magnetic DURAFRAME Document Sign Holder, 8.5" x 11", Black, 2/Pack

(DUR-476801)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025

MPN: 2741334-1855753

Manufacturer Name: DURABLE

OFFICE PRODUCTS CORP.

2 PACK 12.77 $25.54

5 78543 227231 Deflecto174; Stand-Tall Literature Holder, 4-1/2"W x 11-7/8"H, Clear Plastic (55601) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025

MPN: 227231-1855753

Manufacturer Name: DEFLECT-O

CORP.

1 EACH 20.46 $20.46

6 61533 2637483 Deflecto Three-Tier Desktop Document Organizer with 6 Removable Dividers, Clear

(DEF47631)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025

MPN: 2637483-1855753

Manufacturer Name: DEFLECT-O

CORP.

3 EACH 26.29 $78.87

Order Date: 7/24/2025

Internal Tracking No.: 0000056588

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 78543 563847 Deflect-O Literature Holder, 5.83" x 8.27", Clear Polystyrene (77901) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025

MPN: 563847-1855753

Manufacturer Name: DEFLECT-O

CORP.

1 EACH 35.71 $35.71

8 61560 24316674 DURABLE Magnetic DURAFRAME Document Sign Holder, Letter-Size 8-1/2" x 11", Black, 2 Pack (477101) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025

MPN: 24316674-1855753

Manufacturer Name: DURABLE

OFFICE PRODUCTS CORP.

1 PACK 12.45 $12.45

Total $363.10

File details come from the government source that posted it. Updated .