26005545-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005545
- Contract number
- 26005545
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005545) issued by the Texas Parks & Wildlife Department on 10/8/2025, with Staples Contract & Commercial LLC as the contractor. The order is for delivery to Indian Lodge located in Fort Davis, TX, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary point of contact for the purchase is Julia Hernandez from the Parks & Wildlife Department.
The purchase order covers office supply items from Contract 615-C1, including a Dymo Labelwriter 550 Turbo Desktop Label Printer ($119.04), Dymo Labelwriter Return Address Labels ($50.75), Dymo Letratag Plastic Label Maker Tape ($45.60), Gorilla Tough Double-Sided Mounting Tape Squares ($9.14), and Quality Park Gummed Coin Mini Envelopes ($30.92). The total order value is $255.45, with a delivery timeframe of 3 days after order (ARO) and a specified delivery date of 10/13/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26005545
Order Date: 10/8/2025
Internal Tracking No.: 0000059687
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
INDIAN LODGE
TX 118N, PARK RD 3
Fort Davis TX 79734
NOTE TO CONTRACTOR: TPWD PO DUE DATE: November 7, 2025 TPWD Park Contact: Brandon Matura <Brandon.Matura@tpwd.texas.gov> 432-426-3254
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 24499262 Dymo Labelwriter 550 Turbo Desktop Label Printer (2112553) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 24499262-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
1 EACH 119.04 $119.04
2 60530 401631 Dymo Labelwriter 30330 Return Address Labels, 2" X 3/4", Black On White, 500 Labels/Roll (30330) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 401631-1855753
Manufacturer Name: SANFORD, L.P.
5 BOX 10.15 $50.75
Purchase Order PO No. 26005545
Order Date: 10/8/2025
Internal Tracking No.: 0000059687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60530 391431 Dymo Letratag 91331 Plastic Label Maker Tape, 1/2" X 13', Black On White (91331) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 391431-1855753
Manufacturer Name: SANFORD, L.P.
10 EACH 4.56 $45.60
4 61588 GOR6067202 Gorilla Tough & Clear Double-Sided Mounting Tape Squares, 1" X 1", 24/Pack, Clear (6067202) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: GOR-6067202
Manufacturer Name: Essendant
2 PACK 4.57 $9.14
5 31024 827898 Quality Park Gummed 1 Coin Mini Envelopes, 2 1/4" X 3 1/2", Kraft, 500/Box (Qua50160) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 827898-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
1 BOX 30.92 $30.92
Total $255.45
File details come from the government source that posted it. Updated .