26004551-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004551
- Contract number
- 26004551
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004551) issued by the Texas Parks & Wildlife Department on 10/1/2025, with the contractor being Staples Contract & Commercial LLC from Framingham, Massachusetts. The order is for the Law Enforcement Regional Office, with shipping to an address in College Station, Texas. The purchasing agency is utilizing a state contract (615-C1) and is exempt from federal excise taxes under Texas Tax Code.
The purchase order includes two line items: 2 dozen Uniball 207 Needle Retractable Gel Pens (medium point, black ink) at $10.32 per dozen, totaling $20.64, and 15 packs of Zebra G-301 Retractable Gel Pens (medium point, black ink) at $2.66 per pack, totaling $39.90. The total order value is $60.54, with a 3-day delivery window scheduled for 10/6/2025. The order is placed under a term contract, and the items will be delivered to the Law Enforcement Regional Office in Houston, Texas.
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Text version
Purchase Order PO No. 26004551
Order Date: 10/1/2025
Internal Tracking No.: D5 October order
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
LAW ENFORCEMENT REGIONAL OFF
350 N SAM HOUSTON PKWY, #100
HOUSTON TX 77060
12815 FM 2154 ROAD, SUITE 160
College Station TX 77845
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 Cheryl Wooten cheryl.wooten@tpwd.texas.gov (409) 933-1947
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 752362 Uniball 207 Needle Retractable Gel Pens, Medium Point, 0.7Mm, Black Ink, Dozen (1736097) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 752362-1855753
Manufacturer Name: UNI-BALL
CORPORATION
2 DOZ 10.32 $20.64
2 62080 615710 Zebra G-301 Retractable Gel Pen, Medium Point, Black Ink, 2/Pack (41312) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 615710-1855753
Manufacturer Name: ZEBRA PEN
CORPORATION
15 PACK 2.66 $39.90
Purchase Order PO No. 26004551
Order Date: 10/1/2025
Internal Tracking No.: D5 October order
Total $60.54
File details come from the government source that posted it. Updated .