26004145-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004145
- Contract number
- 26004145
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004145) issued by the Texas Parks & Wildlife Department on 9/30/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for Sheldon Lake State Park, located in Houston, Texas, and will be shipped to 14140 Garrett Road. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Kametria Mattox as the agency purchaser.
The purchase order includes three line items of office and first aid supplies: 2 packs of Elmer's Disappearing Purple Washable Removable Glue Sticks at $20.24 per pack, 2 Smartcompliance First Aid Only Conforming Gauze Rolls at $4.22 each, and 1 box of First Aid Only Benzalkonium Chloride Antiseptic Wipes at $5.43. The items are purchased under Contract 615-C1, a term contract with a 3-day delivery timeframe scheduled for 10/3/2025. The total order value is $54.35, and the state claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26004145
Order Date: 9/30/2025
Internal Tracking No.: 802-26-70610
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Sheldon Lake State Park 14140 Garrett Road Houston TX 77044
NOTE TO CONTRACTOR: Contact Person: Donna Stelly at 281-456-2800
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 KAMETRIA MATTOX kametria.mattox@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 101468 Elmer's Disappearing Purple Washable Removable Glue Sticks,
0.24 Oz., Purple, 60/Pack (E503)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/3/2025
MPN: 101468-1855753
Manufacturer Name: ELMERS
PRODUCTS INC.
2 PACK 20.24 $40.48
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: 10/3/2025
MPN: 800266-1855753
Manufacturer Name: ACME UNITED
CORP.
2 EACH 4.22 $8.44
Purchase Order PO No. 26004145
Order Date: 9/30/2025
Internal Tracking No.: 802-26-70610
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34532 778761 First Aid Only Bzk 0.133% Benzalkonium Chloride Antiseptic Wipes, 25/Box (51028) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/3/2025
MPN: 778761-1855753
Manufacturer Name: ACME UNITED
CORP.
1 BOX 5.43 $5.43
Total $54.35
File details come from the government source that posted it. Updated .