26005487-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005487
- Contract number
- 26005487
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005487) issued by the Texas Parks & Wildlife Department on 10/8/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is specifically for the Guadalupe River State Park located in Spring Branch, Texas, and will be shipped to 3350 Park Road 31. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Casey Jozwiak as the agency purchaser.
The purchase order covers five line items of office supplies under Contract 615-C1, with a total value of $58.76. Items include Swiffer Dusters Cloth Refills (1 box), Dixon Golf Pre-Sharpened Wooden Pencils (2 boxes), a 2000 Plus No.1 Blue Ink Stamp Pad, an Offistamp Blue Ink Refill, and Expo Magnetic Dry Erase Markers (3 packs). All items are to be delivered within 3 days of order (ARO) by 10/13/2025, with various manufacturers including Procter & Gamble, Dixon-Ticonderoga, Cosco Industries, Marking Products, and Sanford Corporation. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005487
Order Date: 10/8/2025
Internal Tracking No.: 802-26-59658
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
GUADALUPE RIVER STATE PARK
3350 PARK ROAD 31
Spring Branch TX 78070
NOTE TO CONTRACTOR: Alice Wiesner Office Manager
Guadalupe River SP/Honey Creek SNA 3350 Park Road 31 Spring Branch, TX 78070
(830) 438-2656
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 Casey Jozwiak Casey.jozwiak@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 2728765 Swiffer Dusters Cloth Refills, Blue, 18/Box (99036) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 2728765-1855753
Manufacturer Name: PROCTER &
GAMBLE DISTRIBUTING LLC
1 BOX 16.11 $16.11
Purchase Order PO No. 26005487
Order Date: 10/8/2025
Internal Tracking No.: 802-26-59658
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/13/2025
MPN: 116012-1855753
Manufacturer Name: DIXON-
TICONDEROGA
2 BOX 9.88 $19.76
3 61577 166843 2000 Plus No.1 Stamp Pad, Blue Ink (030255) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 166843-1855753
Manufacturer Name: COSCO IND.
INC.
1 EACH 3.63 $3.63
4 61577 321838 Offistamp Ink Refill, Blue Ink (034518) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 321838-1855753
Manufacturer Name: MARKING
PRODUCTS, INC
1 EACH 5.43 $5.43
5 62090 1971247 Expo Magnetic Dry Erase Markers With Eraser, Chisel Tip, Assorted, 4/Pack (1944728) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 1971247-1855753
Manufacturer Name: SANFORD
CORP
3 PACK 4.61 $13.83
Total $58.76
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