25214106-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25214106
- Contract number
- 25214106
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214106) issued by the Texas Soil & Water Conservation Board (TSSWCB) on 8/14/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and will be shipped to the TSSWCB office in Mount Pleasant, Texas.
The purchase order covers five office supply items under Contract 615-C1, a term contract, with a total order value of $81.47. The items include Duracell Coppertop AA Alkaline Batteries, Post-it 'Sign Here' Message Flags, Post-it Tabs, Staples 2" Binder Clips, and Scotch Moving Storage Packing Tape. All items are set for delivery within 3 days (by 8/18/2025) and are purchased under a state tax-exempt status. The order includes multiple packs of each item from manufacturers like Duracell Distributing Inc., 3M Corporation, and Worklife Brands, with unit prices ranging from $1.94 to $20.31 per pack.
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Text version
Purchase Order PO No. 25214106
Order Date: 8/14/2025
Internal Tracking No.: SBA25-1293
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
1497 Country View Lane
TEMPLE TX 76504
TSSWCB - Paula
(254) 773-2250 1809 West Ferguson Suite B Mount Pleasant TX 75455
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
Texas Soil & Water Conservation Board - 592
Paula Raymond praymond@tsswcb.texas.gov (254) 773-2250
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 703715 Duracell Coppertop AA Alkaline Battery, 20/Pack (MN1500B20Z) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/18/2025
MPN: 703715-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 20.31 $20.31
2 61562 642248 Post-it 'sign Here' Message Flags Pack, .94" Wide, Assorted Colors, 200 Flags/Pack plus Bonus Arrow Flags (680-SH4VA) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/18/2025
MPN: 642248-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 6.54 $13.08
Purchase Order PO No. 25214106
Order Date: 8/14/2025
Internal Tracking No.: SBA25-1293
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 1174247 Post-it Tabs, 1" Wide, Solid, Assorted Colors, 88 Tabs/Pack (686-
ALYR1IN)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/18/2025
MPN: 1174247-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 PACK 4.11 $16.44
4 61569 831610 Staples 2" Binder Clips, Large, Black, 12/Pack (10669) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/18/2025
MPN: 831610-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 PACK 1.94 $3.88
5 69151 609928 Scotch Moving Storage Packing Tape with Dispenser, 1.88" x 38.2 yds., Clear, 4/Pack (3650S-4RD) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/18/2025
MPN: 609928-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 13.88 $27.76
Total $81.47
File details come from the government source that posted it. Updated .