26001519-0.pdf

PDF 18 KB Posted Sep 16, 2025

Attached to: Term TX|615-C1|10433908166|26001519
Contract number: 26001519
Issued by: Texas

About this file

Written by GovTribe AI · Sep 17, 2025

This is a Purchase Order (PO No. 26001519) issued by the Texas Parks and Wildlife Department on 9/16/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific point of contact being Braden Knebel. The order is to be delivered to McKinney Falls State Park in Austin, Texas, and the primary contact for the order is Tina Trejo, the Park Office Manager.

The purchase order covers six line items of office supplies from Avery Products Corporation and Sanford Corp, including leather dividers, plastic dividers, highlighters, and china markers. The total order value is $50.33, with quantities of 2 sets or 1-2 dozens per item. All items are under Contract 615-C1, a term contract with a 3-day after receipt of order (ARO) delivery timeline, scheduled for 9/19/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code Section 151.309(4) for exclusive state use. All items will be shipped directly to McKinney Falls State Park at 5808 McKinney Falls Parkway in Austin, TX.

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Purchase Order PO No. 26001519

Order Date: 9/16/2025

Internal Tracking No.: 802-26-58691

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

Items to be shipped to multiple addresses. See shipping details below for each line item.

NOTE TO CONTRACTOR: Tina Trejo Texas Parks and Wildlife Department McKinney Falls State Park-Office Manager Tina.Trejo@tpwd.texas.gov 512-243-1643

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 Braden Knebel braden.knebel@tpwd.texas.gov (512) 308-1475

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61539 483289 Staples Monthly Leather Dividers, Black 12 Tab, Buff (13551/11484) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/19/2025 Ship to Address:

MCKINNEY FALLS STATE PARK

5808 MCKINNEY FALLS PARKWAY

Austin TX 78744

MPN: 483289-1855753

Manufacturer Name: AVERY

PRODUCTS CORPORATION

2 SET 3.01 $6.02

mailto:braden.knebel@tpwd.texas.gov

Order Date: 9/16/2025

Internal Tracking No.: 802-26-58691

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 70082 901912 Avery A-Z Plastic Dividers, 12-Tab, Multicolor (11330) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/19/2025 Ship to Address:

MCKINNEY FALLS STATE PARK

5808 MCKINNEY FALLS PARKWAY

Austin TX 78744

MPN: 901912-1855753

Manufacturer Name: AVERY

PRODUCTS CORPORATION

2 SET 3.07 $6.14

3 61539 668490 Avery Big Tab Insertable Dividers, 8- Tab, Assorted Colors (11123) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/19/2025 Ship to Address:

MCKINNEY FALLS STATE PARK

5808 MCKINNEY FALLS PARKWAY

Austin TX 78744

MPN: 668490-1855753

Manufacturer Name: AVERY

PRODUCTS CORPORATION

2 SET 1.12 $2.24

4 62090 438167 Sharpie Liquid Highlighter, Chisel Tip, Yellow, Dozen (1754463) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/19/2025 Ship to Address:

MCKINNEY FALLS STATE PARK

5808 MCKINNEY FALLS PARKWAY

Austin TX 78744

MPN: 438167-1855753

Manufacturer Name: SANFORD

CORP

2 DOZ 10.85 $21.70

Order Date: 9/16/2025

Internal Tracking No.: 802-26-58691

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 62090 887694 Sharpie Peel-Off China Marker, Black, Dozen (02089) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/19/2025 Ship to Address:

MCKINNEY FALLS STATE PARK

5808 MCKINNEY FALLS PARKWAY

Austin TX 78744

MPN: 887694-1855753

Manufacturer Name: SANFORD

CORP

1 DOZ 10.47 $10.47

6 68079 486148 Avery Big Tab Plastic Insertable Dividers With Pockets, 5-Tab, Multicolor (11902) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/19/2025 Ship to Address:

MCKINNEY FALLS STATE PARK

5808 MCKINNEY FALLS PARKWAY

AUSTIN TX 78744

MPN: 486148-1855753

Manufacturer Name: AVERY

PRODUCTS CORPORATION

2 SET 1.88 $3.76

Total $50.33

File details come from the government source that posted it. Updated Sep 17, 2025.