25212137-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25212137
- Contract number
- 25212137
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212137) issued by the Texas Parks & Wildlife Department on 7/29/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for Big Spring State Park, located in Big Spring, Texas, and will be shipped to their address at #1 Scenic Drive. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Julia Hernandez as the agency purchaser.
The purchase order covers seven line items under Contract 615-C1, a term contract with a 3-day delivery window and an anticipated delivery date of 8/1/2025. Items include a GBC AutoFeed+ 150X commercial shredder ($446.33), five Rubbermaid Groundskeeper Cigarette Waste Collectors ($732.05), a Brother P-touch portable label maker ($76.54), a Martin Yale paper trimmer ($267.26), a carton of Medline isopropyl rubbing alcohol ($30.38), five boxes of Staples sheet protectors ($28.70), and two packs of Staples hanging file folder tabs ($14.18). The total purchase order value is $1,595.44, and the State of Texas is exempt from federal excise taxes under this order.
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Text version
Purchase Order PO No. 25212137
Order Date: 7/29/2025
Internal Tracking No.: 0000056745
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
BIG SPRING STATE PARK
#1 SCENIC DRIVE
BIG SPRING TX 79720
NOTE TO CONTRACTOR: TPWD PO DUE DATE: August 26, 2025 TPWD Park Contact: Bianca Banda <Bianca.Banda@tpwd.texas.gov> 432-263-4931
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 60082 24499869 GBC AutoFeed+ 150X 150-Sheet Cross Cut Commercial Shredder
(WSM1757604)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/1/2025
MPN: 24499869-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
1 EACH 446.33 $446.33
2 61595 648080 Rubbermaid Groundskeeper Cigarette Waste Collector, 12- /14"x12-1/4"x39-7/16", Beige Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/1/2025
MPN: 648080-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
5 EACH 146.41 $732.05
Order Date: 7/29/2025
Internal Tracking No.: 0000056745
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60530 24531087 Brother P-touch Portable Label Maker, Black/White (PTD410VP) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/1/2025
MPN: 24531087-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
1 EACH 76.54 $76.54
4 70062 726885 Martin Yale174; Premier174; 715 Self-Sharpening StakCut Paper Trimmer, 30-Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/1/2025
MPN: 726885-1855753
Manufacturer Name: MARTIN YALE
INDUSTRIES, LLC
1 EACH 267.26 $267.26
5 34532 365599 Medline 70% Isopropyl Rubbing Alcohol 16 oz. , 12/Car ton
(MDS098003Z)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/1/2025
MPN: 365599-1855753
Manufacturer Name: MEDLINE INDS
INC
1 CRTN 30.38 $30.38
6 61539 811812 Staples Heavyweight Sheet Protector, 8.5" x 11", Non-Glare, 100/Box (13860-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/1/2025
MPN: 811812-1855753
Manufacturer Name: WORKLIFE
BRANDS
5 BOX 5.74 $28.70
7 61543 380435 Staples174; Hanging File Folder Tabs, Clear, 50/Pack (ST10987-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/1/2025
MPN: 380435-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 PACK 7.09 $14.18
Order Date: 7/29/2025
Internal Tracking No.: 0000056745
Total $1,595.44
File details come from the government source that posted it. Updated .