26024752-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26024752
- Contract number
- 26024752
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024752) issued by the Texas Parks & Wildlife Department on 11/4/2025, with Staples Contract & Commercial LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchase to be shipped to 5103 Junction Hwy, Mountain Home, TX 78058 and billed to 4200 Smith School Road, Austin, TX 78744.
The purchase order covers two first aid items from Acme United Corp.: 29 boxes of First Aid Only Smartcompliance Gel Refill Burn Dressing (3.5 Gm, 6/Box) at $3.01 per box, totaling $87.29, and 3 First Aid Only 62-piece First Aid Kits for 10 people at $22.66 each, totaling $67.98. The total order value is $155.27, under Contract 615-C1, which is a term contract with a 3-day delivery after receipt (ARO) scheduled for 11/7/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive state use under Texas Tax Code, Section 151.309(4).
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. 26024752
Order Date: 11/4/2025
Internal Tracking No.: REQ0072029
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
5103 JUNCTION HWY, MOUNTAIN HOME, TX
78058
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 Annette Sudyka annette.sudyka@tpwd.texas.gov (512) 389-4832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 434067 First Aid Only Smartcompliance Gel Refill Burn Dressing, 3.5 Gm, 6/Box (Fae-7006) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/7/2025
MPN: 434067-1855753
Manufacturer Name: ACME UNITED
CORP.
29 BOX 3.01 $87.29
2 34532 495566 First Aid Only 62 Pc. First Aid Kit For 10 People (222-U) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/7/2025
MPN: 495566-1855753
Manufacturer Name: ACME UNITED
CORP.
3 EACH 22.66 $67.98
Purchase Order PO No. 26024752
Order Date: 11/4/2025
Internal Tracking No.: REQ0072029
Total $155.27
File details come from the government source that posted it. Updated .