26005644-1.pdf

PDF 21 KB Posted Oct 9, 2025

Attached to: Term TX|615-C1|10433908166|26005644
Contract number: 26005644
Issued by: Texas

About this file

Written by GovTribe AI · Oct 10, 2025

This document is a Purchase Order Change Notice (PO No. 26005644) issued by the Texas Parks & Wildlife Department on 10/9/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is associated with Contract 615-C1 and will be delivered to Lake Brownwood State Park in Brownwood, Texas. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Kate Sherman as the agency purchaser.

The purchase order comprises 14 line items of office supplies, including Post-It note dispensers, Avery reinforcement labels, Staples memo clipboards, Sharpie markers, Gorilla duct tape and glue, ink refills, paper folders, rulers, dry erase boards, cork bulletin boards, and hanging file folders. The total order amount is $845.86, with items sourced from manufacturers like 3M Corporation, Avery Products Corporation, Sanford Corp, The Gorilla Glue Co., Marking Products Inc., Worklife Brands, and Acme United Corp. All items are under a term contract with a 3-day delivery timeframe, scheduled for delivery on 10/13/2025, and the order includes a note extending the original delivery date to 10/17/2025 due to park administrator availability.

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Purchase Order Change Notice PO No. 26005644

Order Date: 10/9/2025

Internal Tracking No.: 802-26-PO59707

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

LAKE BROWNWOOD STATE PARK

200 STATE HIGHWAY PARK RD 15

Brownwood TX 76801

NOTE TO CONTRACTOR:

10.9.25 KAS POCN1_Extend due date to 10/17/25. Park admins will be unavailable to receipt items. PARK CONTACT: Kim Delgado 325-784-5223

10/9/2025-10.9.25 KAS POCN1_Extend due date to 10/17/25. Park admins will be unavailable to receipt items. PARK CONTACT: Kim Delgado 325-784-5223

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):10/9/2025 1:33 pm-Contractor note changed

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/CO-OP Member Purchaser Email Phone

Parks & Wildlife Department - 802 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 61560 24339100 Post-It Note Pop-Up Dispenser For 3" X 3" Notes, Black/Gray (Abs-330- B) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Oct 13 2025

00:00:00 GMT-0700 (PDT)

MPN: 24339100-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

10 EACH 5.04 $50.40

Order Date: 10/9/2025

Internal Tracking No.: 802-26-PO59707

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

2 61539 166306 Avery Self-Adhesive Plastic Reinforcement Labels In Dispenser, 1/4" Diameter, Matte White, 200/Pack (5729) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Oct 13 2025

00:00:00 GMT-0700 (PDT)

MPN: 166306-1855753

Manufacturer Name: AVERY

PRODUCTS CORPORATION

1 PACK 0.96 $0.96

3 61560 1828056 Staples Memo Aluminum Storage Clipboard, Memo Size, Silver (44400-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Oct 13 2025

00:00:00 GMT-0700 (PDT)

MPN: 1828056-1855753

Manufacturer Name: WORKLIFE

BRANDS

16 EACH 21.47 $343.52

4 62090 125369 Sharpie Permanent Marker, Fine Tip, Red, Dozen (30002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Oct 13 2025

00:00:00 GMT-0700 (PDT)

MPN: 125369-1855753

Manufacturer Name: SANFORD

CORP

1 DOZ 8.25 $8.25

5 62090 471514 Sharpie Permanent Marker, Chisel Tip, Black, Dozen (38201) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Oct 13 2025

00:00:00 GMT-0700 (PDT)

MPN: 471514-1855753

Manufacturer Name: SANFORD

CORP

1 DOZ 11.51 $11.51

Order Date: 10/9/2025

Internal Tracking No.: 802-26-PO59707

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

6 64043 24499759 Gorilla Duct Tape, 1.88" X 30 Yds., Black (105629) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Oct 13 2025

00:00:00 GMT-0700 (PDT)

MPN: 24499759-1855753

Manufacturer Name: THE GORILLA

GLUE CO.

8 ROLL 10.26 $82.08

7 65504 1458093 Gorilla Original Glue, 2 Oz.

(5000212) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Oct 13 2025

00:00:00 GMT-0700 (PDT)

MPN: 1458093-1855753

Manufacturer Name: THE GORILLA

GLUE CO.

3 EACH 4.09 $12.27

8 61577 321838 Offistamp Ink Refill, Blue Ink (034518) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Oct 13 2025

00:00:00 GMT-0700 (PDT)

MPN: 321838-1855753

Manufacturer Name: MARKING

PRODUCTS, INC

1 EACH 5.43 $5.43

9 61577 321804 Offistamp Ink Refill, Red Ink (034517) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Oct 13 2025

00:00:00 GMT-0700 (PDT)

MPN: 321804-1855753

Manufacturer Name: MARKING

PRODUCTS, INC

1 EACH 5.43 $5.43

Order Date: 10/9/2025

Internal Tracking No.: 802-26-PO59707

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

10 61543 578510 Staples Smooth 2-Pocket Paper Folder With Fasteners, Green, 25/Box (50773/27541-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Oct 13 2025

00:00:00 GMT-0700 (PDT)

MPN: 578510-1855753

Manufacturer Name: WORKLIFE

BRANDS

1 BOX 10.85 $10.85

11 61560 103960 Westcott 12" Standard Stainless Steel Ruler, Silver (10612) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Oct 13 2025

00:00:00 GMT-0700 (PDT)

MPN: 103960-1855753

Manufacturer Name: ACME UNITED

CORP.

4 EACH 4.30 $17.20

12 61533 24534076 Tru Red Melamine Dry Erase Board, Gray Frame, 3' X 2' (Tr59355) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Oct 13 2025

00:00:00 GMT-0700 (PDT)

MPN: 24534076-1855753

Manufacturer Name: WORKLIFE

BRANDS

3 EACH 29.93 $89.79

13 78525 1682311 Staples Cork Bulletin Board, Aluminum Frame, 3'W X 2'H (28335- Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Oct 13 2025

00:00:00 GMT-0700 (PDT)

MPN: 1682311-1855753

Manufacturer Name: WORKLIFE

BRANDS

3 EACH 62.94 $188.82

Order Date: 10/9/2025

Internal Tracking No.: 802-26-PO59707

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

14 61543 875411 Staples174; Heavy Duty Hanging File Folder, 5-Tab, Letter Size, Assorted Colors, 25/Box (St-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Oct 13 2025

00:00:00 GMT-0700 (PDT)

MPN: 875411-1855753

Manufacturer Name: WORKLIFE

BRANDS

1 BOX 19.35 $19.35

Total $845.86

File details come from the government source that posted it. Updated Oct 10, 2025.