25212191-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25212191
- Contract number
- 25212191
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212191) issued by the Texas Parks & Wildlife Department on 7/29/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for Blanco State Park, located in Blanco, Texas, and will be shipped to 4200 Smith School Road in Austin, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Bradley Lucas listed as the agency purchaser.
The purchase order consists of two line items: 1) one Flipside Calendar Board (18" x 24", Magnetic Dry Erase, Framed) from Flipside Products at $42.53, and 2) twelve Scotch Display Pockets (8.81" x 11.2", Clear) from 3M Corporation at $4.22 each, totaling $50.64. The total order value is $93.17, with a contract type of Term and a delivery timeframe of 3 days after receipt (ARO), with a specified delivery date of 8/1/2025. The order is made under Contract 615-C1 and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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. 25212191
Order Date: 7/29/2025
Internal Tracking No.: 802-25-56690
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
BLANCO STATE PARK
BOX 493, US 281 S, PARK RD 23
Blanco TX 78606
NOTE TO CONTRACTOR: Contact:
Luanne Field
Office Manager Blanco State Park Texas State Parks
830.833.4333 ext 1035
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 Bradley Lucas Bradley.Lucas@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78525 24322535 Flipside Calendar Board 18" x 24", Magnetic Dry Erase, Framed
(FLP17302)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/1/2025
MPN: 24322535-1855753
Manufacturer Name: FLIPSIDE
PRODUCTS
1 EACH 42.53 $42.53
Purchase Order PO No. 25212191
Order Date: 7/29/2025
Internal Tracking No.: 802-25-56690
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 812077 Scotch Display Pockets, for signage 8.81" x 11.2", Clear (WL854C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/1/2025
MPN: 812077-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
12 EACH 4.22 $50.64
Total $93.17
File details come from the government source that posted it. Updated .