26005671-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26005671
- Contract number
- 26005671
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005671) issued by the Texas Parks & Wildlife Department on 10/9/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the State Parks Division, located in Austin, TX, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is being placed under Contract 615-C1, which is a term contract.
The purchase order includes six line items of office supplies: Post-It Notes from 3M Corporation (2 packs at $7.58), Sharpie Retractable Permanent Markers from Sanford Corp (1 dozen at $17.12), multiple types of Staples Ballpoint Retractable Pens from Worklife Brands in blue, black, and red ink (3 dozen total at $3.36-$6.67 each), and HP 414A Black Standard Yield Toner Cartridges from HP Inc. (4 each at $81.74). The total order value is $365.24, with a requested delivery date of 10/13/2025 and a 3-day after receipt of order (ARO) delivery timeline. The State of Texas claims exemption from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26005671
Order Date: 10/9/2025
Internal Tracking No.: Dawn Matthews
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
State Parks Division 4200 Smith School Road Austin TX 78744
State Parks Division 4200 Smith School Road Austin TX 78744
NOTE TO CONTRACTOR: ODP- Ref: PO 59709 ST- Ref: PO 59711 WQ- Ref: PO 59712
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 Dawn Matthews dawn.matthews@tpwd.texas.gov (512) 389-8404
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 421818 Post-It Notes, 1 3/8"X 1 7/8", Poptimistic Collection, 100 Sheets/Pad, 12 Pads/Pack (653An) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025 Notes: Ref: PO 59711
MPN: 421818-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 3.79 $7.58
Order Date: 10/9/2025
Internal Tracking No.: Dawn Matthews
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 710897 Sharpie Retractable Permanent Markers, Ultra Fine Tip, Blue, 12/Pack (1735792) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025 Notes: Ref: PO 59711
MPN: 710897-1855753
Manufacturer Name: SANFORD
CORP
1 DOZ 17.12 $17.12
3 62080 2498403 Staples Ballpoint Retractable Pens, Fine Point, Blue Ink, Dozen (50788) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025 Notes: Ref: PO 59711
MPN: 2498403-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 DOZ 3.36 $3.36
4 62080 808005 Staples Postscript Retractable Ballpoint Pens, Fine Point, Black Ink, Dozen (18264) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025 Notes: Ref: PO 59711
MPN: 808005-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 DOZ 6.67 $6.67
5 62080 2498024 Staples Retractable Ballpoint Pens, Fine Point, Red Ink, Dozen (50787) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025 Notes: Ref: PO 59711
MPN: 2498024-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 DOZ 3.55 $3.55
Order Date: 10/9/2025
Internal Tracking No.: Dawn Matthews
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 20772 24398984 Hp 414A Black Standard Yield Toner Cartridge (W2020A), Print Up To 2400 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025 Notes: Ref: PO 59711
MPN: 24398984-1855753
Manufacturer Name: HP INC.
4 EACH 81.74 $326.96
Total $365.24
File details come from the government source that posted it. Updated .