26004971-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26004971
- Contract number
- 26004971
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004971) issued by the Texas Parks & Wildlife Department on 10/3/2025, utilizing Contract 615-C1. The purchasing agency is working with Staples Contract & Commercial LLC, located in Framingham, MA, as the primary contractor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jennifer Lott as the agency purchaser.
The purchase order covers a comprehensive list of office supplies, including Post-It notes from 3M Corporation, Elmer's School Glue Sticks, Paper Mate and Pilot pens, Expo Dry Erase Markers, Scotch-Brite sponges and painter's tape, Staples office accessories like literature holders and sign holders, Advantus pencil boxes, Duracell batteries, and various other office and classroom supplies. The total order value is $817.32, with quantities ranging from 1-20 units per item. All items are part of a term contract with a 3-day delivery window, scheduled for delivery by 10/6/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26004971
Order Date: 10/3/2025
Internal Tracking No.: 802-26-REQ0070812
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4200 Smith School road Attn: Accounts Payable Austin TX 78744
Jennifer Lott
(512) 952-8687 4200 Smith School Road Bldg D Austin TX 78744
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 Jennifer Lott Jennifer.Lott@tpwd.texas.gov (512) 952-8687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 490943 Post-It Notes, 4" X 6", Beachside Caf233; Collection, Lined, 100 Sheets/Pad, 5 Pads/Pack (660-5Pk- Ast) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 490943-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 6.76 $13.52
2 61562 382538 Post-It Notes, 3" X 3", Poptimistic Collection, Lined, 100 Sheets/Pad, 6 Pads/Pack (630-6An) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 382538-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 4.66 $4.66
Order Date: 10/3/2025
Internal Tracking No.: 802-26-REQ0070812
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61505 831989 Elmer's School Glue Sticks, 0.24 Oz., Purple, 30/Pack (2159542) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 831989-1855753
Manufacturer Name: ELMERS
PRODUCTS INC.
1 PACK 11.25 $11.25
4 62080 2409176 Paper Mate Inkjoy Retractable Gel Pen, Medium Point, Black Ink, Dozen (1951719) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 2409176-1855753
Manufacturer Name: SANFORD
CORP
5 DOZ 14.76 $73.80
5 62090 637904 Expo Dry Erase Markers, Fine Tip, Assorted, 12/Pack (86603) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 637904-1855753
Manufacturer Name: SANFORD
CORP
1 SET 9.77 $9.77
6 62080 205112 Pilot Precise V5 Rollerball Pens, Extra Fine Point, Black Ink, Dozen (35334) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 205112-1855753
Manufacturer Name: PILOT CORP
1 DOZ 10.94 $10.94
7 80176 812851 Scotch-Brite Medium Duty Scrub Sponge, Green/Yellow, 10/Pack (74Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 812851-1855753
M a n u fa c t u r e r N a m e : 3 M
1 PACK 26.69 $26.69
Order Date: 10/3/2025
Internal Tracking No.: 802-26-REQ0070812
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 83252 2657104 Scotchblue Original Painter's Tape Pack, 0.94" X 60 Yds., Blue, 6/Rolls (2090-24Evp) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 2657104-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 18.36 $36.72
9 61560 271973 Staples Heavy-Duty Retractable Knife, Black (10619) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 271973-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 EACH 3.65 $10.95
10 61539 433441 Staples Super Heavy Weight Job Ticket Holder, 9" X 12", Clear, 10/Pack (15946-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 433441-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 PACK 5.74 $17.22
11 78543 913923 Staples Brochure Holder, 5.5" X 8.5", Clear Plastic (St16647/16647) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 913923-1855753
Manufacturer Name: TEST RITE
PRODUCTS CORP.
3 EACH 23.33 $69.99
12 78543 810902 Staples Sign Holder, 8.5" X 11", Clear Plastic (53126/18387) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 810902-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 EACH 16.32 $65.28
Order Date: 10/3/2025
Internal Tracking No.: 802-26-REQ0070812
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 78543 474445 Staples Literature Holder, 4.25", Clear Plastic (Zs93031A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 474445-1855753
Manufacturer Name: TEST RITE
PRODUCTS CORP.
4 EACH 10.10 $40.40
14 61535 916405 Staples 5" X 8" Index Cards, Lined, Assorted Colors, 300/Pack (Tr50995) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 916405-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 PACK 6.14 $18.42
15 62090 2626190 Expo Dry Erase Markers, Chisel Tip, Assorted, 12/Pack (1927525) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 2626190-1855753
Manufacturer Name: SANFORD
CORP
2 PACK 11.34 $22.68
16 78545 AVT40309 Advantus Super Stacker Stackable Pencil Box - Plastic - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: AVT-40309
Manufacturer Name: Essendant
3 EACH 1.85 $5.55
17 67535 428893 Post-It174; Super Sticky Tabletop Easel Pad, 20" X 23", 20 Sheets/Pad (563) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 428893-1855753
M a n u fa c t u r e r N a m e : 3 M
5 EACH 21.22 $106.10
Order Date: 10/3/2025
Internal Tracking No.: 802-26-REQ0070812
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
18 45006 2767340 Duracell Coppertop D Alkaline Batteries, 12/Pack (Mn1300) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 2767340-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
7 BOX 23.34 $163.38
19 80176 959797 Scotch-Brite Heavy Duty Sponge With Scrubber, Green/Yellow, 6 Sponges/Pack (426) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 959797-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
20 PACK 5.50 $110.00
Total $817.32
File details come from the government source that posted it. Updated .