25213003-0.pdf

PDF 21 KB Posted Aug 5, 2025

Attached to: Term TX|615-C1|10433908166|25213003
Contract number: 25213003
Issued by: Texas

About this file

Written by GovTribe AI · Aug 7, 2025

This is a Purchase Order (PO No. 25213003) dated August 5, 2025, issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Parks & Wildlife Department (Agency 802), with the purchaser being Zandria Byrd. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts, and the goods are to be shipped to the Law Enforcement Regional Office in Fort Worth, Texas.

The purchase order covers 20 line items of office supplies totaling $1,171.44, including filing envelopes, file folders, scissors, tape, sticky notes, ballpoint pens, batteries (AAA, AA, 9V, C, and D), highlighters, staples, rubber bands, wrist rests, letter openers, and clipboards. All items are procured under Contract 615-C1, a term contract with a 3-day delivery requirement and delivery date of August 8, 2025. Products are manufactured by various companies including Worklife Brands, 3M Corporation, BIC Corporation, Acme United Corp., Duracell Distributing Inc., and Energizer Holdings Inc. The State of Texas maintains exemptions from federal excise taxes and state/city sales taxes for these purchases as they are for exclusive government use.

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Purchase Order PO No. 25213003

Order Date: 8/5/2025

Internal Tracking No.: LE R2 Office Supplies

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

LAW ENFORCEMENT REGIONAL OFF

5400 AIRPORT FREEWAY, SUITE E

FORT WORTH TX 76117

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 Zandria Byrd Zandria.Byrd@tpwd.texas.gov (682) 435-4248

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61541 344891 TRU RED8482; Plastic Filing Zip Envelopes with Zipper Closure, Check Size, Assorted Colors, 5/Pack

(TR51840)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/8/2025

MPN: 344891-1855753

Manufacturer Name: WORKLIFE

BRANDS

2 PACK 4.34 $8.68

2 61545 541077 Staples File Folder, 1/3-Cut Tab, Letter Size, Manila, 50/Pack

(ST541077-CC)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/8/2025

MPN: 541077-1855753

Manufacturer Name: WORKLIFE

BRANDS

4 PACK 6.53 $26.12

Order Date: 8/5/2025

Internal Tracking No.: LE R2 Office Supplies

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 60569 505255 Westcott Contract 7" Stainless Steel Standard Scissors, Pointed Tip, Black (10571) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/8/2025

MPN: 505255-1855753

Manufacturer Name: ACME UNITED

CORP.

2 EACH 1.32 $2.64

4 61588 2657132 Highland Invisible Tape, 3/4" x 27.7 yds., 12/Pack (6200K12) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/8/2025

MPN: 2657132-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

9 PACK 12.87 $115.83

5 61562 24295906 Staples Recycled Notes, 3" x 3", Sunshine Collection, 100 Sheet/Pad, 36 Pads/Pack (S-33YR36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/8/2025

MPN: 24295906-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

6 PACK 8.82 $52.92

6 61562 751224 Post-it Pop-up Notes, 3" x 3", Canary Yellow, 100 Sheets/Pad, 24 Pads/Pack (R330-24VAD) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/8/2025

MPN: 751224-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

6 PACK 13.35 $80.10

7 62080 123885 BIC Cristal Ballpoint Pens, Medium Point, Black Ink, 12/Pack (MS11BK) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/8/2025

MPN: 123885-1855753

M a nu fa c t u r e r N a m e : B I C

CORPORATION

62 DOZ 2.15 $133.30

Order Date: 8/5/2025

Internal Tracking No.: LE R2 Office Supplies

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 62080 123836 BIC Cristal Ballpoint Pens, Medium Po i n t , B l u e I n k , D o z e n

(10126/MS11BL)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/8/2025

MPN: 123836-1855753

M a nu fa c t u r e r N a m e : B I C

CORPORATION

62 DOZ 2.15 $133.30

9 64561 24339940 Staples Gel Non-Skid Wrist Rest, Black (ST61823) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/8/2025

MPN: 24339940-1855753

Manufacturer Name: WORKLIFE

BRANDS

1 EACH 6.84 $6.84

10 61581 24418175 Staples Standard Staples, 1/4" Leg Length, 5000/Box, 5/Pack (TR58092) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/8/2025

MPN: 24418175-1855753

Manufacturer Name: WORKLIFE

BRANDS

5 PACK 3.09 $15.45

11 61581 24418176 Staples High-Capacity Staples, 3/8" Leg Length, 5000/Box (TR58093) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/8/2025

MPN: 24418176-1855753

Manufacturer Name: WORKLIFE

BRANDS

2 BOX 4.01 $8.02

12 61575 808017 Staples Premium Rubber Bands, 117B, 1 lb. Bag, 200/Pack (28621-

CC)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/8/2025

MPN: 808017-1855753

Manufacturer Name: WORKLIFE

BRANDS

3 PACK 5.68 $17.04

Order Date: 8/5/2025

Internal Tracking No.: LE R2 Office Supplies

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 45006 2768002 Duracell CopperTop AAA Alkaline Battery, 24/Pack (MN2400BKD) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/8/2025

MPN: 2768002-1855753

Manufacturer Name: DURACELL

DISTRIBUTING INC.

9 BOX 23.35 $210.15

14 45006 2768001 Duracell CopperTop AA Alkaline Battery, 24/Pack (MN1500BKD) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/8/2025

MPN: 2768001-1855753

Manufacturer Name: DURACELL

DISTRIBUTING INC.

9 BOX 23.35 $210.15

15 65036 862218 BIC Brite Liner Stick Highlighter, Chisel Tip, Yellow, 24/Pack

(BL241YEL)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/8/2025

MPN: 862218-1855753

M a nu fa c t u r e r N a m e : B I C

CORPORATION

3 PACK 7.86 $23.58

16 45006 810694 Energizer Alkaline Battery, 9V, 12/Pack (EN22) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/8/2025

MPN: 810694-1855753

Manufacturer Name: ENERGIZER

HOLDINGS, INC.

2 BOX 23.38 $46.76

17 45006 810615 Energizer Alkaline Battery, C, 12/Pack (EN93) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/8/2025

MPN: 810615-1855753

Manufacturer Name: ENERGIZER

HOLDINGS, INC.

2 BOX 11.93 $23.86

Order Date: 8/5/2025

Internal Tracking No.: LE R2 Office Supplies

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

18 45006 2767340 Duracell Coppertop D Alkaline Batteries, 12/Pack (MN1300) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/8/2025

MPN: 2767340-1855753

Manufacturer Name: DURACELL

DISTRIBUTING INC.

2 BOX 23.35 $46.70

19 61560 815014 Staples Concealed Blade Letter Opener, Black, 2/Pack (18006-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/8/2025

MPN: 815014-1855753

Manufacturer Name: WORKLIFE

BRANDS

2 PACK 1.66 $3.32

20 61525 112383 Staples Hardboard Clipboard, Letter, Brown (44290) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/8/2025

MPN: 112383-1855753

Manufacturer Name: WORKLIFE

BRANDS

4 EACH 1.67 $6.68

Total $1,171.44

File details come from the government source that posted it. Updated Aug 7, 2025.