25214022-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25214022
- Contract number
- 25214022
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214022) issued by the Texas Parks & Wildlife Department on 8/13/2025, sourced through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1, which appears to be a term contract. The billing and shipping addresses are both in Texas, specifically at 4200 Smith School Road in Austin and 302 Medical Drive in Lake Jackson.
The purchase order comprises five line items totaling $194.90, including office supplies from various manufacturers: 3 Bostitch Heavy-Duty Push Staple Removers from AMAX INC at $7.50 each, 1 Staples Premium Sign Holder from Test Rite Products Corp at $118.81, 1 pack of Falcon Dust-Off Touch Screen Wipes at $22.84, 1 Unger NiftyNabber Retrieving Tool at $22.89, and 3 Unger 1.5" Safety Scrapers at $2.62 each. All items are set for delivery within 3 days (by 8/18/2025) and are purchased under a term contract with a tax exemption under Texas Tax Code, Section 151.309(4), for exclusive use by a Texas state or local government entity.
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Text version
Purchase Order PO No. 25214022
Order Date: 8/13/2025
Internal Tracking No.: REQ0068345
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4200 SMITH SCHOOL ROAD
AGENCY CONTACT: Accounts Payable
AUSTIN TX 78744
302 MEDICAL DRIVE
LAKE JACKSON TX 77566
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 Jordan Kieffer jordan.kieffer@tpwd.texas.gov (409) 737-1222
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61581 264093 Bostitch Heavy-Duty Push Staple Remover, Chrome (G27W) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/18/2025
MPN: 264093-1855753
Manufacturer Name: AMAX INC
3 EACH 7.50 $22.50
2 78543 715068 Staples Premium Sign Holder, 8.5" x 11", Silver Steel (ZS93033G) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/18/2025
MPN: 715068-1855753
Manufacturer Name: TEST RITE
PRODUCTS CORP.
1 EACH 118.81 $118.81
Purchase Order PO No. 25214022
Order Date: 8/13/2025
Internal Tracking No.: REQ0068345
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 28718 887547 Falcon Dust-Off Touch Screen Wipes, Office Share Pack, 200/Pack
(DMHJ)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/18/2025
MPN: 887547-1855753
Manufacturer Name: FALCON
SAFETY PRODUCTS
1 PACK 22.84 $22.84
4 80176 2109475 Unger NiftyNabber Retrieving and Holding Tool, 36.54"L (NT090) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/18/2025
MPN: 2109475-1855753
Manufacturer Name: UNGER
ENTERPRISES, INC.
1 EACH 22.89 $22.89
5 80176 637719 Unger 1.5" Safety Scraper (SR500) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/18/2025
MPN: 637719-1855753
Manufacturer Name: UNGER
ENTERPRISES, INC.
3 EACH 2.62 $7.86
Total $194.90
File details come from the government source that posted it. Updated .