26020022-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26020022
- Contract number
- 26020022
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020022) issued by the Texas Parks & Wildlife Department on 10/24/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for office supplies, with the billing address at 4200 Smith School Road in Austin, TX and the shipping address to Renee Serrano at 1340 Airport Commerce Drive, Building 6, Suite A, Austin, TX. The order is processed under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes seven line items of office supplies with a total value of $178.62, consisting of file folders from TOPS Products LLC, Post-It Notes from 3M Corporation, and Uniball Signo Rt Gel Pens in black, blue, and red ink from Uni-Ball Corporation. All items are to be delivered within 3 days after receipt of order (ARO) by 10/27/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the order is secured for exclusive use by a Texas state agency. The unit prices range from $4.30 to $10.92, with quantities varying from 1 to 4 packs or dozens per item.
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Text version
Purchase Order PO No. 26020022
Order Date: 10/24/2025
Internal Tracking No.: RG-Office Supplies
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Renee SerranoTPWD 1340 Airport Commerce Drive, ACPBuilding 6, Suite A, Austin, TX 78741
NOTE TO CONTRACTOR:
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 RENEE SERRANO renee.serrano@tpwd.texas.gov (123) 123-1234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 445146 Pendaflex Divide It Up File Folder, Letter Size, Assorted, 12/Pack (10773) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 445146-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
1 PACK 9.10 $9.10
2 61562 490943 Post-It Notes, 4" X 6", Beachside Caf233; Collection, Lined, 100 Sheets/Pad, 5 Pads/Pack (660-5Pk- Ast) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 490943-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
3 PACK 6.76 $20.28
Order Date: 10/24/2025
Internal Tracking No.: RG-Office Supplies
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 2095554 Post-It Super Sticky Notes, 4" X 4", Supernova Neons, Lined, 90 Sheets /Pad, 6 Pads /Pack (675-6Ssmia) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 2095554-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
3 PACK 6.84 $20.52
4 62080 514249 Uniball Signo Rt Gel Pens, Medium Point, 0.7Mm, Black Ink, Dozen (65940) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 514249-1855753
Manufacturer Name: UNI-BALL
CORPORATION
4 DOZ 10.92 $43.68
5 62080 512771 Uniball Signo Rt Gel Pens, Medium Point, 0.7Mm, Blue Ink, Dozen (65941) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 512771-1855753
Manufacturer Name: UNI-BALL
CORPORATION
4 DOZ 10.92 $43.68
6 62080 512775 Uniball Signo Rt Gel Pens, Medium Point, 0.7Mm, Red Ink, Dozen (65942) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 512775-1855753
Manufacturer Name: UNI-BALL
CORPORATION
3 DOZ 10.92 $32.76
Order Date: 10/24/2025
Internal Tracking No.: RG-Office Supplies
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61545 1075842 Pendaflex Glow Twisted 3-Tab File Folder, Letter Size, Multicolor, 12/Pack (40526) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 1075842-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
2 PACK 4.30 $8.60
Total $178.62
File details come from the government source that posted it. Updated .