26004732-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004732
- Contract number
- 26004732
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004732) issued by the Texas Parks & Wildlife Department on 10/2/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for Lockhart State Park, located at 2012 State Park Road in Lockhart, TX, and will be shipped to that address. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cara Kureska as the agency purchaser.
The purchase order covers five line items of office supplies under Contract 615-C1, with a total value of $939.28. Items include a Swingline Smarttouch Low Force 2-Hole Punch, Staples Recycled Pressboard Classification Folders, a Staples Comfort Grip Packing Tape Dispenser, and two First Aid Only Smartcompliance Office Cabinets in different sizes (50-person and 25-person kits). All items are from manufacturers like General Binding Corp ACCO, Worklife Brands, and Acme United Corp. The contract type is Term, with a 3-day delivery after receipt (ARO) and a specified delivery date of 10/6/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive state use under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26004732
Order Date: 10/2/2025
Internal Tracking No.: 802 AY26 59453
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
AUSTIN TX 78744
LOCKHART STATE PARK
2012 STATE PARK ROAD
Lockhart TX 78644
NOTE TO CONTRACTOR: Site Contact Arlyne Botkin
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 Cara Kureska cara.kureska@tpwd.texas.gov (361) 790-0303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60565 936984 Swingline Smarttouch Low Force 2- Hole Punch, 20 Sheet Capacity, Black/Gray (A7074135) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 936984-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
1 EACH 10.48 $10.48
2 61545 811394 Staples 60% Recycled Pressboard Classification Folder, 2-Dividers, 2.5" Expansion, Letter Size, Light Gray/Green, 10/Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 811394-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 BOX 31.82 $31.82
Purchase Order PO No. 26004732
Order Date: 10/2/2025
Internal Tracking No.: 802 AY26 59453
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61588 2411906 Staples Comfort Grip 3" Packing Tape Dispenser, Gray (Cw56467) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 2411906-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 5.65 $5.65
4 34532 1725438 First Aid Only Smartcompliance Office Cabinet, Ansi Class A/Ansi 2021, 50 People, 241 Pieces, White, Kit (746000-021) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 1725438-1855753
Manufacturer Name: ACME UNITED
CORP.
3 EACH 141.31 $423.93
5 34532 1725428 First Aid Only Smartcompliance Office Cabinet, Ansi Class A/Ansi 2021, 25 People, 94 Pieces, White, Kit (90578-021) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 1725428-1855753
Manufacturer Name: ACME UNITED
CORP.
5 EACH 93.48 $467.40
Total $939.28
File details come from the government source that posted it. Updated .