25212055-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|25212055
- Contract number
- 25212055
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212055) issued by the Texas Parks & Wildlife Department on 7/28/2025, utilizing Contract 615-C1 through Staples Contract & Commercial LLC, located in Framingham, MA. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jennifer Lott listed as the agency purchaser.
The purchase order covers eight line items of office and miscellaneous supplies, including Pendaflex hanging file frames, Staples job ticket holders, Scotch-Brite scouring pads, first aid refill kits, plastic frisbees, Crayola sidewalk chalk, APC backup surge protectors, and Avery color-coding labels. The total order value is $310.37, with all items under a term contract and a 3-day after receipt of order (ARO) delivery timeline for 7/31/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. Each item has specific manufacturer details, part numbers, and unit pricing.
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Text version
Purchase Order PO No. 25212055
Order Date: 7/28/2025
Internal Tracking No.: 802-25-REQ0067596
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
4200 Smith School Road Bldg D 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 Jennifer Lott Jennifer.Lott@tpwd.texas.gov (512) 952-8687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 510479 Pendaflex Adjustable Hanging File Frame, Letter/Legal Size, White (PFX 04441) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/31/2025
MPN: 510479-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
6 EACH 11.74 $70.44
2 61539 433441 Staples Super Heavy Weight Job Ticket Holder, 9" x 12", Clear, 10/Pack (15946-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/31/2025
MPN: 433441-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 PACK 3.77 $7.54
Order Date: 7/28/2025
Internal Tracking No.: 802-25-REQ0067596
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80176 812861 Scotch-Brite Green General Purpose Scouring Pad, 10/Pack
(96CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/31/2025
MPN: 812861-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
6 PACK 7.55 $45.30
4 34532 495561 First Aid Only First Aid Refill Kit with Medication, 25 People, 106 Pieces (223-REFILL) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/31/2025
MPN: 495561-1855753
Manufacturer Name: ACME UNITED
CORP.
4 EACH 11.81 $47.24
5 19568 24538553 Champion Competition Plastic Frisbee, 165 Gram, 1/each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/31/2025
MPN: 24538553-1855753
Manufacturer Name: ESSENDANT
(UNITED STATIONERS)
9 EACH 3.59 $32.31
6 78532 2434080 Crayola Ultimate Washable Sidewalk Chalk, Assorted Colors, 64/Box (51-2064) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/31/2025
MPN: 2434080-1855753
Manufacturer Name: CRAYOLA LLC
2 PACK 9.13 $18.26
7 45007 2240684 APC Back-UPS 425VA Backup and Surge Protector, 6-Outlets, Black
(BE425M)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/31/2025
MPN: 2240684-1855753
Manufacturer Name: SCHNEIDER
ELECTRIC IT CORP.
2 EACH 43.43 $86.86
Order Date: 7/28/2025
Internal Tracking No.: 802-25-REQ0067596
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61560 298653 Avery Hand Written Identification & Color Coding Labels, 0.5"Dia., B l u e / G o l d / G r e e n / R e d / S i l v e r, 440/Pack (6007) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/31/2025
MPN: 298653-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 PACK 1.21 $2.42
Total $310.37
File details come from the government source that posted it. Updated .