25193862-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|25193862
- Contract number
- 25193862
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193862) issued by the Texas Parks & Wildlife Department on 7/24/2025, utilizing a state contract with Staples Contract & Commercial LLC based in Framingham, Massachusetts. The purchase order is tax-exempt under Texas Tax Code and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary agency contact being Jordan Kieffer.
The purchase order is for 1 carton of Crayola Ultra-Clean Washable Markers (Broad Line, Assorted Colors, 200/Carton) at a unit price of $70.71, with a total order value of $70.71. The order is issued under Contract 615-C1, which is a term contract, with a specified delivery timeframe of 3 days after receipt of order (ARO), and a scheduled delivery date of 7/28/2025. The markers will be shipped to 302 Medical Drive in Lake Jackson, Texas, and the billing address is 4200 Smith School Road in Austin, Texas.
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Text version
Purchase Order PO No. 25193862
Order Date: 7/24/2025
Internal Tracking No.: REQ0067506
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4200 SMITH SCHOOL ROAD
AGENCY CONTACT: Accounts Payable
AUSTIN TX 78744
302 MEDICAL DRIVE
LAKE JACKSON TX 77566
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 Jordan Kieffer jordan.kieffer@tpwd.texas.gov (409) 737-1222
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 418771 Crayola Ultra-Clean Washable Markers, Broad Line, Assorted Colors, 200/Carton (58-8200) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 418771-1855753
Manufacturer Name: CRAYOLA LLC
1 CRTN 70.71 $70.71
Total $70.71
File details come from the government source that posted it. Updated .