25213279-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25213279
- Contract number
- 25213279
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213279) issued by the Texas Water Development Board on 8/8/2025, utilizing Staples Contract & Commercial LLC as the primary contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency contact being Myra Martin from the Water Development Board. The order will be shipped to Kristine Richmond at the agency's Austin, Texas location, and the contractor will bill to a P.O. Box in Austin.
The purchase order covers various office supplies under Contract 615-C1, a term contract with a 3-day delivery window (ARO). The items include a Brother P-touch Desktop Non-Thermal Label Maker ($36.54), TRU RED Moisture Resistant Expanding Wallet ($8.04), multiple Avery brand dividers and index sets (ranging from $1.00 to $4.45), and another TRU RED Moisture Resistant File Pocket ($2.22). The total order value is $56.41, and the goods are to be delivered by 8/11/2025. The order references REQ 4420 for Board Supplies for July 2025, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25213279
Order Date: 8/8/2025
Internal Tracking No.: PO# 25-0785
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P.O. BOX 13231
Invoice@twdb.texas.gov
AUSTIN TX 78711-3231
Kristine Richmond
(512) 463-2171
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN TX 78701
REF: REQ 4420_ Board Supplies
NOTE TO CONTRACTOR: REQ 4420 - Board Supplies for July 2025
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
Water Development Board - 580 Myra Martin myra.martin@twdb.texas.gov (512) 475-1657
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 24528008 Brother P-touch Desktop Non- Thermal Label Maker, White (PT- D410) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025
MPN: 24528008-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
1 EACH 36.54 $36.54
2 61541 486515 TRU RED8482; Moisture Resistant Expanding Wallet, Button String Closure, Letter Size, Clear, 10/Pack
(TR32430)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025
MPN: 486515-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 8.04 $8.04
Order Date: 8/8/2025
Internal Tracking No.: PO# 25-0785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61539 2456478 Avery Easy View Plastic Dividers, 5 Tabs, Multicolor (16740) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025
MPN: 2456478-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 SET 1.98 $1.98
4 61539 735667 Avery Ready Index Double-Column Paper Dividers, 32-Tab, Assorted, Set (11322) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025
MPN: 735667-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 SET 4.45 $4.45
5 61541 493308 TRU RED8482; Moisture Resistant File Pocket, Flap Closure, Letter Size, Clear, 5/Pack (TR36054) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025
MPN: 493308-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 2.22 $2.22
6 61539 462739 Avery Big Tab Write Erase Dividers, 5-Tab, Multicolor (23076) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025
MPN: 462739-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 SET 1.00 $1.00
7 61539 641851 Avery Big Tab Write Erase Plastic Dividers, 8-Tab, Multicolor (16171) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/11/2025
MPN: 641851-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 SET 2.18 $2.18
Order Date: 8/8/2025
Internal Tracking No.: PO# 25-0785
Total $56.41
File details come from the government source that posted it. Updated .