25212088-0.pdf

PDF 14 KB Posted

Attached to
Term TX|615-C1|10433908166|25212088
Contract number
25212088
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25212088) issued by the Texas Parks & Wildlife Department (TPWD) on 7/29/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for office supplies, specifically to be shipped to TPWD's location at 1340 Airport Commerce Drive in Austin, TX. The document includes tax exemption information under Texas Tax Code and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.

The purchase order covers a single line item of Paper Mate InkJoy Retractable Gel Pens (Fine Point, Assorted Ink, 8/Pack) under Contract 615-C1, which is a term contract. The quantity ordered is 1 pack, priced at $9.08, with a delivery date of 8/1/2025 and a 3-day after receipt of order (ARO) delivery timeline. The manufacturer is Sanford Corp, and the item is identified by NIGP Code 62080 and MPN 1958181-1855753. The total purchase amount is $9.08, and the order is processed through the agency purchaser Renee Serrano, with contact information provided on the document.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 25212088

Order Date: 7/29/2025

Internal Tracking No.: RG-Office Supplies_72025

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

4200 SMITH SCHOOL ROAD

A / P C O N T A C T :

ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV

AUSTIN TX 78744

TPWD - Renee Serrano - ACP TPWD 1340 Airport Commerce Drive, ACP Building 6, Suite A Austin TX 78741

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 RENEE SERRANO renee.serrano@tpwd.texas.gov (123) 123-1234

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62080 1958181 Paper Mate InkJoy Retractable Gel Pen, Fine Point, Assorted Ink, 8/Pack (1968614) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/1/2025

MPN: 1958181-1855753

Manufacturer Name: SANFORD

CORP

1 PACK 9.08 $9.08

Total $9.08

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