25212684-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|25212684
- Contract number
- 25212684
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212684) issued by the Texas Parks & Wildlife Department on 8/1/2025, involving 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 and billing address located in Austin, Texas. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order is for one dozen Sharpie Permanent Markers (Fine Tip, Black) under Contract 615-C1, which is a term contract. The unit price is $8.25 per dozen, with a total order value of $8.25. The order specifies a delivery timeframe of 3 days after receipt (ARO), with a specific delivery date of 8/4/2025. The markers are manufactured by SANFORD CORP, with the specific manufacturer part number 125328-1855753. The order is being processed by D'Lisa McIntosh from the TPWD Warehouse, with contact information provided for follow-up.
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Text version
Purchase Order PO No. 25212684
Order Date: 8/1/2025
Internal Tracking No.: 56919
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4200 Smith School road Attn: Accounts Payable Austin TX 78744
D'Lisa McIntosh TPWD Warehouse
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
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 D’Lisa McIntosh dlisa.mcintosh@tpwd.texas.gov (512) 389-8855
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 125328 Sharpie Permanent Marker, Fine Tip, Black, Dozen (30001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 125328-1855753
Manufacturer Name: SANFORD
CORP
1 DOZ 8.25 $8.25
Total $8.25
File details come from the government source that posted it. Updated .