25213419-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25213419
- Contract number
- 25213419
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213419) issued by the Texas Parks & Wildlife Department on 8/11/2025, utilizing a state contract through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, MA, and the order will be shipped to the department's address in Austin, TX. The purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two office supply items under Contract 615-C1, a term contract with a 3-day delivery timeline. The first line item is 5 packs of Post-it Greener Notes (4" x 6", Sweet Sprinkles Collection) from 3M Corporation, priced at $7.20 per pack, totaling $36.00. The second line item is 2 packs of Expo Magnetic Dry Erase Markers with Eraser from Sanford Corporation, priced at $4.60 per pack, totaling $9.20. The entire order amounts to $45.20, with delivery scheduled for 8/14/2025 to the same address, Attn: Martha Quintero.
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Text version
Purchase Order PO No. 25213419
Order Date: 8/11/2025
Internal Tracking No.: PO#0000057243
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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 Ship to Address:
Attn: Martha Quintero
(512) 389-8716 4200 Smith School Road Austin TX 78744
MPN: 448910-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
5 PACK 7.20 $36.00
mailto:martha.quintero@tpwd.texas.gov
Purchase Order PO No. 25213419
Order Date: 8/11/2025
Internal Tracking No.: PO#0000057243
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 1971247 Expo Magnetic Dry Erase Markers with Eraser, Chisel Tip, Assorted, 4/Pack (1944728) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/14/2025 Ship to Address:
Attn: Martha Quintero 4200 Smith School Road Austin TX 78744
MPN: 1971247-1855753
Manufacturer Name: SANFORD
CORP
2 PACK 4.60 $9.20
Total $45.20
File details come from the government source that posted it. Updated .