26005699-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005699
- Contract number
- 26005699
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005699) issued by the Texas Parks & Wildlife Department on 10/9/2025, with Staples Contract & Commercial LLC as the contractor. The order will be shipped to the Region 3 State Parks Office in Bastrop, Texas, and the billing will be processed through Accounts Payable in Austin, Texas. The purchase is made under Contract 615-C1, which is a term contract, and is exempt from federal excise taxes and state sales taxes under Texas Tax Code.
The purchase order includes various office and maintenance supplies totaling $303.26, such as 3 packs of Scotch Blue Painter's Tape, 10 rolls of Duck Tape Heavy Duty Duct Tape, 4 packs of Duck174 Professional Electrical Tape, 2 boxes of Staples Hanging File Folders, 1 box of Pendaflex Reinforced Hanging File Folders, 5 Fellowes Foam Wrist Rests, 2 packs of Post-It Pop-Up Notes, and 1 Master Lock 5-Key Combination Safe. All items are set for delivery on 10/13/2025 with a 3-day after receipt (ARO) delivery timeframe, and each item is sourced from different manufacturers including 3M Corporation, Shurtape Technologies, WorkLife Brands, Tops Products, and Master Lock.
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Text version
Purchase Order PO No. 26005699
Order Date: 10/9/2025
Internal Tracking No.: 802-26-59720
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
REGION 3 STATE PARKS OFFICE
1174 STATE HWY 71 EAST
BASTROP TX 78602
NOTE TO CONTRACTOR: Contact: Braden Knebel 512-718-3629
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 Braden Knebel braden.knebel@tpwd.texas.gov (512) 308-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 2657124 Scotch Blue Original Painter's Tape Pack, 1.88" X 60 Yds., Blue, 3 Rolls/Pack (2090-48Ep3) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 2657124-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
3 PACK 18.36 $55.08
2 83224 857387 Duck Tape Heavy Duty Duct Tape, 1.88" X 20 Yds., Black (1265013) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 857387-1855753
Manufacturer Name: SHURTAPE
TECHNOLOGIES, LLC
10 ROLL 3.30 $33.00
Order Date: 10/9/2025
Internal Tracking No.: 802-26-59720
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64043 2647363 Duck174; Brand .75 In. X 50 Ft. X 7 Mil. Professional Electrical Tape, Black, 3 Pk (299004) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 2647363-1855753
Manufacturer Name: SHURTAPE
TECHNOLOGIES, LLC
4 PACK 3.47 $13.88
4 61543 521252 Staples Hanging File Folder, Straight Cut, Legal Size, Standard Green, 25/Box (St/) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 521252-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 BOX 25.87 $51.74
5 61543 521518 Pendaflex Reinforced Hanging File Folders, Extra Capacity, 5-Tab, Legal Size, 2" Expansion, Standard Green, 25/Box (Pfx 04153X2) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 521518-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
1 BOX 29.01 $29.01
6 64561 659107 Fellowes Foam Wrist Rest, Black (9178201) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 659107-1855753
Manufacturer Name: FELLOWES
5 EACH 13.56 $67.80
Order Date: 10/9/2025
Internal Tracking No.: 802-26-59720
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61562 599298 Post-It Pop-Up Notes, 3" X 3", Beachside Caf233; Collection, 100 Sheets/Pad, 12 Pads/Pack (R330-U- Alt) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 599298-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 8.82 $17.64
8 80176 851476 Master Lock 5-Key Combination Safe, Black/Silver (5401D) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 851476-1855753
Manufacturer Name: MASTER LOCK
1 EACH 35.11 $35.11
Total $303.26
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