25212648-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25212648
- Contract number
- 25212648
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212648) issued by the Texas Parks & Wildlife Department on 7/31/2025, utilizing a state contract (Contract 615-C1) with Staples Contract & Commercial LLC, located in Framingham, MA. The purchase order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4), indicating it is for exclusive use by a Texas state agency.
The purchase order includes six line items of office supplies from two manufacturers: Advantus Corp and Uni-Ball Corporation. Items include silver gem push pins (1 box), assorted and clear staples push pins (2 packs), a 6-sheet binder three-hole punch (2 units), and two dozen uni Jetstream RT retractable ballpoint pens in blue and black ink. The total order value is $58.35, with a standard term contract delivery timeframe of 3 days (delivery date of 8/4/2025). The order will be shipped to 1502 FM 517 E in Dickinson, TX, with billing to the Accounts Payable department in Austin, TX.
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Text version
Purchase Order PO No. 25212648
Order Date: 7/31/2025
Internal Tracking No.: REQ0067813
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 61569 611830 Gem Push Pins, Silver, 100/Box
(CPAL5)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 611830-1855753
Manufacturer Name: ADVANTUS
CORP ADVANTUS COP NAD
1 BOX 3.47 $3.47
2 61569 480118 Staples Push Pins, Assorted, 500/Pack (20938) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 480118-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 5.49 $5.49
Purchase Order PO No. 25212648
Order Date: 7/31/2025
Internal Tracking No.: REQ0067813
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 480117 Staples Push Pins, Clear, 500/Pack (32014) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 480117-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 5.49 $5.49
4 60565 2661137 6-Sheet Binder Three-Hole Punch, 1/4" Holes, Assorted Colors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 2661137-1855753
Manufacturer Name: ADVANTUS
CORP ADVANTUS COP NAD
2 EACH 3.06 $6.12
5 62080 640033 uni Jetstream RT Retractable Ballpoint Pen, Medium Point, 1.0mm, Blue Ink, Dozen (73833) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 640033-1855753
Manufacturer Name: UNI-BALL
CORPORATION
1 DOZ 18.89 $18.89
6 62080 640034 uni Jetstream RT Retractable Ballpoint Pen, Medium Point, 1.0mm, Black Ink, Dozen (73832) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 640034-1855753
Manufacturer Name: UNI-BALL
CORPORATION
1 DOZ 18.89 $18.89
Total $58.35
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