25212175-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25212175
- Contract number
- 25212175
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212175) issued by the Texas Parks & Wildlife Department on 7/29/2025, utilizing a state contract with Staples Contract & Commercial LLC based in Framingham, Massachusetts. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Terri Turner from Parks & Wildlife Department.
The purchase order covers office supplies from multiple manufacturers under Contract 615-C1, including Staples Push Pins (1 pack at $5.49), BIC Wite-Out Correction Tape (1 pack at $12.52), Pilot FriXion Light Pastel Erasable Highlighters (2 packs at $6.28), BIC Brite Liner Stick Highlighters (1 pack at $7.86), and Sharpie Industrial Permanent Markers (1 dozen at $9.01). The total purchase amount is $41.16, with a 3-day delivery after receipt (ARO) and a specified delivery date of 8/1/2025 to Building D at the TPWD-4200 Smith School Road location in Austin, Texas. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212175
Order Date: 7/29/2025
Internal Tracking No.: 56759
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
ANTHONY RODRIGUEZ
(512) 389-4964
TPWD-4200 SMITH SCHOOL ROAD
BUILDING D
AUSTIN TX 78744
Building D Delivery-Anthony or Celena
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 Terri Turner terri.turner@tpwd.texas.gov (512) 389-4836
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 480118 Staples Push Pins, Assorted, 500/Pack (20938) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/1/2025
MPN: 480118-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 5.49 $5.49
2 61529 483018 BIC Wite-Out EZ Correct Correction Tape, White, 10/Pack (50790) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/1/2025
MPN: 483018-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
1 PACK 12.52 $12.52
Purchase Order PO No. 25212175
Order Date: 7/29/2025
Internal Tracking No.: 56759
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 2624612 Pilot FriXion Light Pastel Erasable Highlighters, Chisel Tip, Assorted Ink, 5/Pack (46543) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/1/2025
MPN: 2624612-1855753
Manufacturer Name: PILOT CORP
2 PACK 3.14 $6.28
4 62090 861425 BIC Brite Liner Stick Highlighter, Chisel Tip, Assorted, 24/Pack
(BL241AST)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/1/2025
MPN: 861425-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
1 PACK 7.86 $7.86
5 62090 037927 Sharpie Industrial Permanent Markers, Fine Tip, Black, Dozen (13601A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/1/2025
MPN: 037927-1855753
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTIO
1 DOZ 9.01 $9.01
Total $41.16
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