25193890-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25193890
- Contract number
- 25193890
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193890) issued by the Texas Parks and Wildlife Department on 7/24/2025, specifically for McKinney Falls State Park. The purchasing agency is working with Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1, which appears to be a term contract. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Casey Jozwiak as the agency purchaser.
The purchase order covers three line items of cleaning and maintenance supplies: 12 Rubbermaid Commercial Polypropylene Toilet Brushes at $3.35 each (total $40.20), 12 Coastwide Professional 20" Toilet Plungers at $4.31 each (total $51.72), and 4 packs of Impact 24 oz. Spray Bottles with Trigger at $4.05 per pack (total $16.20). The total order value is $108.12, with a 3-day delivery timeframe and a scheduled delivery date of 7/28/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25193890
Order Date: 7/24/2025
Internal Tracking No.: 802-25-56627
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
MCKINNEY FALLS STATE PARK
5808 MCKINNEY FALLS PARKWAY
Austin TX 78744
NOTE TO CONTRACTOR: Tina Trejo Texas Parks and Wildlife Department McKinney Falls State Park-Office Manager Tina.Trejo@tpwd.texas.gov 512-243-1643
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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 895391 Rubbermaid Commercial Products Polypropylene Toilet Brush
(FG631000WHT)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 895391-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
12 EACH 3.35 $40.20
Purchase Order PO No. 25193890
Order Date: 7/24/2025
Internal Tracking No.: 802-25-56627
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80176 24418465 Coastwide Professional 20" Toilet Plunger, Black (CW60568) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 24418465-1855753
Manufacturer Name: WORKLIFE
BRANDS
12 EACH 4.31 $51.72
3 80176 721707 Impact 24 oz. Spray Bottle with Trigger, Transparent/White/Blue, 3/Pack (721707) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025
MPN: 721707-1855753
Manufacturer Name: IMPACT
PRODUCTS, LLC
4 PACK 4.05 $16.20
Total $108.12
File details come from the government source that posted it. Updated .