25212421-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|25212421
- Contract number
- 25212421
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212421) issued by the Texas Parks & Wildlife Department on 7/30/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the shipping destination set in Dickinson, TX and billing addressed in Austin, TX. The document indicates a state tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for five rolls of Rainbow Duo-Finish Paper from Dixon Ticonderoga Co (Pacon), each in different colors: Royal Blue, Orange, Emerald, Scarlet, and White. Each 36" x 1,000' paper roll is priced between $67.37 and $107.75, with a total order value of $412.81. The contract (615-C1) is a term contract with a 3-day delivery after receipt (ARO), and the scheduled delivery date is 8/4/2025. The order utilizes a pre-established contract, suggesting this is a standard procurement through an existing state contract vehicle.
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Text version
Purchase Order PO No. 25212421
Order Date: 7/30/2025
Internal Tracking No.: REQ67754
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
1502 FM 517 E
DICKINSON TX 77539
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 Carla Roberts carla.roberts@tpwd.texas.gov (281) 534-0100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78532 636724 Pacon Rainbow Duo-Finish Paper Roll, 36" x 1,000', Royal Blue (P0063200) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 636724-1855753
Manufacturer Name: DIXON
TICONDEROGA CO (PACON)
1 ROLL 107.75 $107.75
2 78532 563257 Rainbow Duo-Finish Paper Roll, 36"W x 1000'L, Orange (0063100) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 563257-1855753
Manufacturer Name: DIXON
TICONDEROGA CO (PACON)
1 ROLL 88.32 $88.32
Purchase Order PO No. 25212421
Order Date: 7/30/2025
Internal Tracking No.: REQ67754
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78532 454889 Rainbow Duo-Finish Paper Roll, 36"W x 1000'L, Emerald (0063140) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 454889-1855753
Manufacturer Name: DIXON
TICONDEROGA CO (PACON)
1 ROLL 69.70 $69.70
4 78532 454887 Rainbow Duo-Finish Paper Roll, 36"W x 1000'L, Scarlet (0063030) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 454887-1855753
Manufacturer Name: DIXON
TICONDEROGA CO (PACON)
1 ROLL 79.67 $79.67
5 78532 454886 Rainbow Duo-Finish Paper Roll, 36"W x 1000'L, White (0063000) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 454886-1855753
Manufacturer Name: DIXON
TICONDEROGA CO (PACON)
1 ROLL 67.37 $67.37
Total $412.81
File details come from the government source that posted it. Updated .