26003043-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26003043
- Contract number
- 26003043
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003043) issued by the Texas Parks & Wildlife Department on 9/23/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and the primary point of contact is Ashton Caddell. The document indicates the order will be shipped to the department's warehouse located at 4200 Smith School Road in Austin, TX.
The purchase order covers three office supply items under Contract 615-C1, a term contract with a 3-day delivery window (ARO). The items include: 2 cartons of 6.75" x 9" Self-Seal Bubble Mailers from Worklife Brands at $17.42, 1 dozen Bic Round Stic Ballpoint Pens (Fine Point, Blue Ink) from Bic Corporation at $1.78, and 1 pack of Staples Economy Rubber Bands at $6.16. The total order value is $25.36. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The delivery date for all items is set for 9/26/2025.
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Text version
Purchase Order PO No. 26003043
Order Date: 9/23/2025
Internal Tracking No.: 802-26
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
Ashton Caddell
(512) 389-8509
WAREHOUSE
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
NOTE TO CONTRACTOR: Ship Attn: Ashton Caddell Texas Parks & Wildlife Dept.
SPLE
4200 Smith School Road Austin, TX. 78744
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 Ashton Caddell ashton.caddell@tpwd.texas.gov (512) 389-8509
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31067 427469 6.75" X 9" Self-Seal Bubble Mailer, 0, 25/Carton (St56645B) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/26/2025
MPN: 427469-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 CRTN 8.71 $17.42
Purchase Order PO No. 26003043
Order Date: 9/23/2025
Internal Tracking No.: 802-26
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 123679 Bic Round Stic Ballpoint Pens, Fine Po i n t , B l u e I n k , D o z e n (20130/Gsf11Bl) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/26/2025
MPN: 123679-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
1 DOZ 1.78 $1.78
3 61575 808659 Staples Economy Rubber Bands, 64, 1 Lb. Bag, 380/Pack (28618-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/26/2025
MPN: 808659-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 6.16 $6.16
Total $25.36
File details come from the government source that posted it. Updated .