25213391-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25213391
- Contract number
- 25213391
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213391) issued by the Texas Parks & Wildlife Department on 8/11/2025, with 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 at the State Park Headquarters in Austin, Texas. The specific point of contact is Teresa Rosser from the Parks & Wildlife Department.
The purchase order covers four line items of office supplies from 3M Corporation and Smead Manufacturing, all under Contract 615-C1 with a term contract type. The items include Post-it Super Sticky Notes in the Energy Boost Collection, Post-it Greener Notes in the Sweet Sprinkles Collection, Smead Organized Up Poly File Jackets, and Scotch Permanent Double Sided Tape Refills. The total order value is $23.25, with unit prices ranging from $2.29 to $7.20 per pack. All items have a consistent delivery timeframe of 3 days after receipt of order (ARO), with a specified delivery date of 8/14/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25213391
Order Date: 8/11/2025
Internal Tracking No.: 802-25-REQ0068185
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
Ana Ramirez - Staff Services
(512) 389-4730 State Park Head Quarters 4200 Smith School Rd 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 TERESA Rosser teresa.kay@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 586113 Post-it Super Sticky Notes, 4" x 4", Energy Boost Collection, Lined, 90 Sheets /Pad, 6 Pads /Pack
(675-6SSUC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/14/2025
MPN: 586113-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 7.05 $7.05
2 61541 558975 Smead Organized Up Poly File Jacket, Letter Size, Assorted, 5/Pack (85740) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/14/2025
MPN: 558975-1855753
Manufacturer Name: SMEAD
MANUFACTURING
1 PACK 2.29 $2.29
Purchase Order PO No. 25213391
Order Date: 8/11/2025
Internal Tracking No.: 802-25-REQ0068185
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61588 727095 Scotch Permanent Double Sided Tape Refill, 1/2" x 25 yds.,1" Core, 2 Rolls (665-2PK) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/14/2025
MPN: 727095-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 6.71 $6.71
4 61562 448910 Post-it Greener Notes, 4" x 6", Sweet Sprinkles Collection, Lined, 100 Sheets/Pad, 5 Pads/Pack
(6605PKRPA)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/14/2025
MPN: 448910-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 7.20 $7.20
Total $23.25
File details come from the government source that posted it. Updated .