26001110-0.pdf

PDF 21 KB Posted Sep 12, 2025

Attached to: Term TX|615-C1|10433908166|26001110
Contract number: 26001110
Issued by: Texas

About this file

Written by GovTribe AI · Sep 15, 2025

This is a Purchase Order (PO No. 26001110) issued by the Texas Parks & Wildlife Department's Law Enforcement Division on 9/12/2025, with Staples Contract & Commercial LLC as the primary contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific ordering contact being Desiree Vardeman from the Parks & Wildlife Department.

The purchase order covers multiple office and operational supplies, including Staples Economy Rubber Bands, Duracell Coppertop AA and AAA Alkaline Batteries, HP 213X Toner Cartridges (in Yellow, Magenta, Cyan, and Black), Avery Hi-Liter Tank Highlighters, Sharpie S-Gel Retractable Gel Pens, Paper Towels, and Quality Park Redi-Strip Security Tinted Envelopes. The order is placed under Contract 615-C1 (for most items) and Contract 640-A1 (for paper towels), with a term contract type. Delivery is set for 9/15/2025 with a short ARO (After Receipt of Order) period of 2-3 days. The total purchase amount is $1,044.49, with all items to be shipped to an address in Midland, TX, and the shipping contact is Adena Barron.

View the file

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26001110

Order Date: 9/12/2025

Internal Tracking No.: REQ0069812

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

LAW ENFORCEMENT DIV.

3407 S. CHADBOURNE

SAN ANGELO TX 76904

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 Desiree Vardeman desiree.vardeman@tpwd.texas.gov (325) 651-4844

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61575 646092 Staples Economy Rubber Bands, 19, 1/4 Lb. Bag, 375/Pack (28624-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025 Ship to Address:

Adena Barron

(432) 699-4729 4500 W Illinois St STE 307 Midland TX 79703

TPWD LE

MPN: 646092-1855753

Manufacturer Name: WORKLIFE

BRANDS

3 PACK 2.47 $7.41

mailto:desiree.vardeman@tpwd.texas.gov

Order Date: 9/12/2025

Internal Tracking No.: REQ0069812

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 45006 703715 Duracell Coppertop Aa Alkaline Battery, 20/Pack (Mn1500B20Z) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025 Ship to Address:

Adena Barron

(432) 699-4729 4500 W Illinois St STE 307 Midland TX 79703

TPWD LE

MPN: 703715-1855753

Manufacturer Name: DURACELL

DISTRIBUTING INC.

2 PACK 20.31 $40.62

3 45006 2768002 Duracell Coppertop Aaa Alkaline Battery, 24/Pack (Mn2400Bkd) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025 Ship to Address:

Adena Barron

(432) 699-4729 4500 W Illinois St STE 307 Midland TX 79703

TPWD LE

MPN: 2768002-1855753

Manufacturer Name: DURACELL

DISTRIBUTING INC.

1 BOX 23.34 $23.34

4 20772 24565429 Hp 213X Yellow High Yield Toner Cartridge (W2132X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025 Ship to Address:

Adena Barron

(432) 699-4729 4500 W Illinois St STE 307 Midland TX 79703

TPWD LE

MPN: 24565429-1855753

Manufacturer Name: HP INC.

1 EACH 226.52 $226.52

Order Date: 9/12/2025

Internal Tracking No.: REQ0069812

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 20772 24565420 Hp 213X Magenta High Yield Toner Cartridge (W2133X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025 Ship to Address:

Adena Barron

(432) 699-4729 4500 W Illinois St STE 307 Midland TX 79703

TPWD LE

MPN: 24565420-1855753

Manufacturer Name: HP INC.

1 EACH 226.52 $226.52

6 20772 24565409 Hp 213X Cyan High Yield Toner Cartridge (W2131X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025 Ship to Address:

Adena Barron

(432) 699-4729 4500 W Illinois St STE 307 Midland TX 79703

TPWD LE

MPN: 24565409-1855753

Manufacturer Name: HP INC.

1 EACH 226.52 $226.52

7 62090 139584 Avery Hi-Liter Tank Highlighters, Chisel, Yellow, Dozen (98035) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025 Ship to Address:

Adena Barron

(432) 699-4729 4500 W Illinois St STE 307 Midland TX 79703

TPWD LE

MPN: 139584-1855753

Manufacturer Name: AVERY

PRODUCTS CORPORATION

1 DOZ 5.17 $5.17

Order Date: 9/12/2025

Internal Tracking No.: REQ0069812

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 20772 24565404 Hp 213X Black High Yield Toner Cartridge (W2130X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025 Ship to Address:

Adena Barron

(432) 699-4729 4500 W Illinois St STE 307 Midland TX 79703

TPWD LE

MPN: 24565404-1855753

Manufacturer Name: HP INC.

1 EACH 171.21 $171.21

9 61560 24428210 Sharpie S-Gel Retractable Gel Pen, Medium Point, Blue Ink, Dozen (2096152) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025 Ship to Address:

Adena Barron

(432) 699-4729 4500 W Illinois St STE 307 Midland TX 79703

MPN: 24428210-1855753

Manufacturer Name: SANFORD

CORP

2 DOZ 12.70 $25.40

10 64075 64075827300 Paper Towels, Single Roll, White, 2- Ply, Roll, 12 Rolls/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025 Ship to Address:

Adena Barron

(432) 699-4729 4500 W Illinois St STE 307 Midland TX 79703

MPN: CW21806

Manufacturer Name: Sofidel

2 CASE 26.15 $52.30

Order Date: 9/12/2025

Internal Tracking No.: REQ0069812

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 31024 683586 Quality Park Redi-Strip Security Tinted #10 Treated Business Envelopes, 4 1/8" X 9 1/2", White Wove, 500/Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025 Ship to Address:

Adena Barron

(432) 699-4729 4500 W Illinois St STE 307 Midland TX 79703

MPN: 683586-1855753

Manufac turer Name: TOPS

PRODUCTS LLC

1 BOX 39.48 $39.48

Total $1,044.49

File details come from the government source that posted it. Updated Sep 15, 2025.