26025014-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26025014
- Contract number
- 26025014
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025014) issued by the Texas Parks & Wildlife Department on 11/5/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for the Kerr Wildlife Management Area located in Hunt, TX, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Sharon King as the agency purchaser.
The purchase order covers three line items of office supplies under Contract 615-C1, a term contract: 2 dozen Pentel E-Sharp Mechanical Pencils in 0.7mm and 0.5mm sizes (at $8.91 per dozen), and 3 dozen Expo Dry Erase Markers with a black chisel tip (at $12.58 per dozen). The total order value is $73.38, with a standard delivery timeframe of 3 days after receipt (ARO) and a scheduled delivery date of 11/10/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive use by a Texas state agency under a tax exemption certificate.
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Text version
Purchase Order PO No. 26025014
Order Date: 11/5/2025
Internal Tracking No.: PO 60586
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
KERR WILDLIFE MANAGEMENT AREA2625
FM 1340, Hunt, TX 78024
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 Sharon King sharon.king@tpwd.texas.gov (325) 641-9234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 485729 Pentel E-Sharp Mechanical Pencil, 0.7Mm, 2 Medium Lead, Dozen (Az127C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 485729-1855753
Manufacturer Name: PENTEL OF
AMERICA LTD
2 DOZ 8.91 $17.82
2 62060 485726 Pentel E-Sharp Mechanical Pencil, 0.5Mm, 2 Medium Lead, Dozen (Az125A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 485726-1855753
Manufacturer Name: PENTEL OF
AMERICA LTD
2 DOZ 8.91 $17.82
Purchase Order PO No. 26025014
Order Date: 11/5/2025
Internal Tracking No.: PO 60586
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 68074 637820 Expo Dry Erase Markers, Chisel Tip, Black, 12/Pack (80001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 637820-1855753
Manufacturer Name: SANFORD
CORP
3 DOZ 12.58 $37.74
Total $73.38
File details come from the government source that posted it. Updated .