26004105-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26004105
- Contract number
- 26004105
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004105) issued by the Texas Parks and Wildlife Department on 9/29/2025, with an internal tracking number of 802-26-59292. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, and is to be shipped to Lost Maples State Natural Area in Vanderpool, Texas. The purchase is made under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Braden Knebel from the Parks & Wildlife Department.
The purchase order includes seven line items primarily consisting of first aid and office supplies, with a total contract value of $305.38. The items include paper towels from Cascades (2 cases at $19.50 each), various first aid supplies from ACME UNITED CORP such as gauze rolls, sterile dressing pads, first aid tape, and cold packs, as well as a Post-It dry erase surface from 3M CORPORATION and a plastic document stand from WORKLIFE BRANDS. All items are under term contracts with a delivery timeframe of 2-3 days after receipt of order (ARO), with planned delivery dates in early October 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26004105
Order Date: 9/29/2025
Internal Tracking No.: 802-26-59292
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
LOST MAPLES STATE NATURAL AREA
37221 FM HWY 187
VANDERPOOL TX 78885
NOTE TO CONTRACTOR: Aaron Medina Assistant Office Manager Lost Maples State Natural Area Texas Parks and Wildlife Department Office: (830) 966-3413
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 64075 64075986401 Paper Towels, Single Roll, Brown, 1- Ply, 12 Rolls/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: BL62592
Manufacturer Name: Cascades
2 CASE 19.50 $39.00
2 34532 800266 Smartcompliance First Aid Only Conforming Gauze Roll, 1-Ply, 2" X 4 Yards (Fae-5002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2025
MPN: 800266-1855753
Manufacturer Name: ACME UNITED
CORP.
10 EACH 4.22 $42.20
Order Date: 9/29/2025
Internal Tracking No.: 802-26-59292
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34532 898939 First Aid Only Sterile Gauze Dressing Pads, 12-Ply, 3" X 3", 20/Box (I211) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2025
MPN: 898939-1855753
Manufacturer Name: ACME UNITED
CORP.
10 BOX 4.04 $40.40
4 34532 800269 First Aid Only Smartcompliance Refill First Aid Tape (Fae-6000) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2025
MPN: 800269-1855753
Manufacturer Name: ACME UNITED
CORP.
10 EACH 5.46 $54.60
5 34532 686220 Physicianscare 4" X 5" Cold Pack (21-004St-084) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2025
MPN: 686220-1855753
Manufacturer Name: ACME UNITED
CORP.
20 EACH 3.27 $65.40
6 78515 1237416 Post-It Dry Erase Surface, 2' X 3' (Def3X2) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2025
MPN: 1237416-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 EACH 27.79 $55.58
7 78543 618852 Staples Plastic Document Stand With Clip & Guide Bar, Black (St61704-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2025
MPN: 618852-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 8.20 $8.20
Order Date: 9/29/2025
Internal Tracking No.: 802-26-59292
Total $305.38
File details come from the government source that posted it. Updated .