26005101-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26005101
- Contract number
- 26005101
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005101) issued by the Texas Parks & Wildlife Department on 10/6/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for Tyler State Park, located in Tyler, Texas, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed under Contract 615-C1, which is a term contract.
The purchase order comprises 18 line items totaling $481.85, including various office and first aid supplies such as Creativity Street Pony Beads, Avery adhesive labels, Prang washable tempera paint, plastic portfolio folders, cleaning supplies like window squeegees and scouring pads, office accessories like memo pads and document holders, and first aid items including antiseptic wipes, hand sanitizer, and burn cream. All items have a uniform delivery date of 10/9/2025 with a 3-day after receipt (ARO) delivery timeline. The items will be shipped to Tyler State Park and are purchased under a term contract with consistent pricing and delivery terms.
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Text version
Purchase Order PO No. 26005101
Order Date: 10/6/2025
Internal Tracking No.: 802-26-59575
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
TYLER STATE PARK
789 PARK ROAD 16
Tyler TX 75706
NOTE TO CONTRACTOR: Delivery due date not to exceed 10/15/25
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 Kathy Northcutt kathleen.northcutt@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78532 CKC3552 Creativity Street Pony Beads, Assorted Colors, 1000/Pack (3552) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2025
MPN: CKC-3552
Manufacturer Name: Essendant
2 PACK 5.95 $11.90
2 08010 404301 Avery Adhesive Laser/Inkjet Name Badge Labels, 2 1/3" X 3 3/8", White With Red Border, 100 Labels Per Pack (5143) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2025
MPN: 404301-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 PACK 2.52 $5.04
Order Date: 10/6/2025
Internal Tracking No.: 802-26-59575
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78532 DIX10796 Prang Washable Tempera Paint, Assorted Colors, 16 Oz., 12/Pack (10796) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2025
MPN: DIX-10796
Manufacturer Name: Essendant
1 SET 30.09 $30.09
4 61543 24386294 Staples Matte 2-Pocket Plastic P o r t f o l i o F o l d e r W i t h Fasteners, Green (St55476-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2025
MPN: 24386294-1855753
Manufacturer Name: WORKLIFE
BRANDS
30 EACH 1.66 $49.80
5 61543 431487 Staples 2-Pocket Matte Plastic Presentation Folder With Fasteners, Black (St21642-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2025
MPN: 431487-1855753
Manufacturer Name: WORKLIFE
BRANDS
20 EACH 1.55 $31.00
6 80176 597310 Rubbermaid Commercial Products 25"H X 11"W Wet Floor Sign, Each (Fg611277Yel) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2025
MPN: 597310-1855753
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
2 EACH 15.67 $31.34
Order Date: 10/6/2025
Internal Tracking No.: 802-26-59575
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 80176 24418463 Coastwide Professional Medium Duty Scouring Pad, Green, 10/Pack (Cw56787) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2025
MPN: 24418463-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 PACK 3.94 $15.76
8 80176 783627 O'Dell 8" Window Squeegee, Red/Black (Sqw-8Rm) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2025
MPN: 783627-1855753
Manufacturer Name: THE ODELL
CORPORATION
12 EACH 3.52 $42.24
9 78573 199984 Staples174; Memo Pads, 3" X 5", College Ruled, Assorted Colors, 75 Sheets/Pad, 5 Pads/Pack (Tr11491) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2025
MPN: 199984-1855753
Manufacturer Name: WORKLIFE
BRANDS
5 PACK 3.52 $17.60
10 61581 587391 Swingline Heavy Duty Staples, 0.5 Leg Length, 5000/Box (Swi79392) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2025
MPN: 587391-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
1 BOX 8.56 $8.56
11 20772 1578126 Quality Park Clasp Kraft Envelopes, 10" X 13", Kraft, 100/Box, 5/Carton (37797Ct) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2025
MPN: 37797CT
Manufacturer Name: ESSELTE
AMERICA
1 CRTN 47.14 $47.14
Order Date: 10/6/2025
Internal Tracking No.: 802-26-59575
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 78543 562760 Deflect-O Image Document Holder, 8.5" X 11", Vertical, Table Top, Clear Plastic (69701) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2025
MPN: 562760-1855753
Manufacturer Name: DEFLECT-O
CORP.
6 EACH 10.25 $61.50
13 62060 116012 Dixon Golf Pre-Sharpened Wooden Pencil, 2.2Mm, 2 Soft Lead, 144/Box (14998) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2025
MPN: 116012-1855753
Manufacturer Name: DIXON-
TICONDEROGA
4 BOX 9.88 $39.52
14 34532 2108610 First Aid Only Antiseptic Hand Sanitizer Packets, 10/Box (Fae-4007) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2025
MPN: 2108610-1855753
Manufacturer Name: ACME UNITED
CORP.
2 BOX 4.28 $8.56
15 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: 10/9/2025
MPN: 800266-1855753
Manufacturer Name: ACME UNITED
CORP.
5 EACH 4.22 $21.10
Order Date: 10/6/2025
Internal Tracking No.: 802-26-59575
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
16 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: 10/9/2025
MPN: 778761-1855753
Manufacturer Name: ACME UNITED
CORP.
4 BOX 5.43 $21.72
17 71589 800285 First Aid Only Smartcompliance First Aid Burn Cream, 10/Box (Fae-7011) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2025
MPN: 800285-1855753
Manufacturer Name: ACME UNITED
CORP.
4 BOX 4.22 $16.88
18 34532 2121122 First Aid Only Triple Antibiotic Ointment Packets, 0.03 Oz., 60/Box (12-700) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2025
MPN: 2121122-1855753
Manufacturer Name: ACME UNITED
CORP.
2 BOX 11.05 $22.10
Total $481.85
File details come from the government source that posted it. Updated .