25214804-0.pdf

PDF 14 KB Posted

Attached to
Term TX|615-C1|10433908166|25214804
Contract number
25214804
Issued by
Texas

About this file

This is a Purchase Order (PO No. 25214804) issued by the Texas Parks & Wildlife Department on 8/25/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for the Texas State Parks Training and Development division, with billing and shipping addresses located in Austin, Texas. The document includes a state sales tax exemption certificate and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order covers 3 Staples Premium 5-Subject Notebooks (8.5" x 11", College Ruled, 150 Sheets, Black) at a unit price of $6.41, totaling $19.23. The item is sourced under Contract 615-C1, which is a term contract with a delivery timeline of 3 days (delivery date of 8/28/2025). The notebooks are manufactured by WORKLIFE BRANDS, with a specific manufacturer part number of 167634-1855753. The order is exempt from federal excise taxes and is secured for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 25214804

Order Date: 8/25/2025

Internal Tracking No.: 802-25-REQ0068728A

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

Louisa Torrence - State Parks Training and Development

(512) 696-2243 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 78573 167634 Staples Premium 5-Subject Notebook, 8.5" x 11", College Ruled, 150 Sheets, Black (TR24430) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/28/2025

MPN: 167634-1855753

Manufacturer Name: WORKLIFE

BRANDS

3 EACH 6.41 $19.23

Total $19.23

File details come from the government source that posted it. Updated .