25213117-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25213117
- Contract number
- 25213117
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213117) dated August 6, 2025, issued by the Texas Parks & Wildlife Department (Agency 802) to Staples Contract & Commercial LLC. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and involves delivery to the Region 1 Headquarters located at TX 118N, Park RD 3, Fort Davis, TX 79734. The purchase contact is Julia Hernandez, and the order includes standard Texas state sales tax exemptions for government purchases.
The purchase order covers two office organization items totaling $17.54: a TRU RED 13-Compartment Plastic Drawer Organizer priced at $8.13 and a Rubbermaid Extra Deep Plastic Drawer Organizer priced at $9.41. Both items are procured under Contract 615-C1, which is a term contract with a 3-day delivery requirement after receipt of order (ARO). The items are scheduled for delivery on August 11, 2025, with a purchase order due date of August 26, 2025. The products are manufactured by WORKLIFE BRANDS and ELDON RUBBERMAID respectively, and fall under NIGP commodity code 61560 for office supplies and equipment.
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Text version
Purchase Order PO No. 25213117
Order Date: 8/6/2025
Internal Tracking No.: 0000057079
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
Region 1 Headquarters
TX 118N, PARK RD 3
FORT DAVIS TX 79734
NOTE TO CONTRACTOR: TPWD PO DUE DATE: August 26, 2025 TPWD Park Contact: Julia Hernandez, julia.hernandez@tpwd.texas.gov, 432-426-3533 ext 230
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 24380811 TRU RED8482; 13-Compartment Plastic Drawer Organizer, Black
(TR55350)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025
MPN: 24380811-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 8.13 $8.13
2 61560 377024 Rubbermaid Extra Deep Plastic Drawer Organ iz er, B lack
(11906ROS)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025
MPN: 377024-1855753
Manufacturer Name: ELDON
RUBBERMAID
1 EACH 9.41 $9.41
Purchase Order PO No. 25213117
Order Date: 8/6/2025
Internal Tracking No.: 0000057079
Total $17.54
File details come from the government source that posted it. Updated .