26025258-0.pdf

PDF 20 KB Posted Nov 6, 2025

Attached to: Term TX|615-C1|10433908166|26025258
Contract number: 26025258
Issued by: Texas

About this file

Written by GovTribe AI · Nov 7, 2025

This is a Texas Parks & Wildlife Department Purchase Order (PO No. 26025258) issued on 11/6/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for Enchanted Rock State Natural Area, located in Fredericksburg, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Braden Knebel as the agency purchaser.

The purchase order consists of 14 line items of office supplies and equipment, including pens, markers, batteries, correction tape, first aid supplies, monitor stands, and a stapler. All items are purchased under Contract 615-C1, which is a term contract with a 3-day delivery timeframe (ARO). The total purchase amount is $346.03, with items sourced from manufacturers such as Sanford Corp, Newell Brands, Shurtape Technologies, 3M Corporation, Duracell, Acme United Corp, and WorkLife Brands. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by a Texas state agency.

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Purchase Order PO No. 26025258

Order Date: 11/6/2025

Internal Tracking No.: 802-26-60651

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

ENCHANTED ROCK STATE NAT. AREA16710

RANCH ROAD 965, Fredericksburg, TX 78624

NOTE TO CONTRACTOR: Kristy Errington Park Administrative Officer and Office Manager Enchanted Rock State Natural Area 16710 Ranch Road 965 Fredericksburg, TX 78624 Direct Line: 737-273-6513

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 62080 615725 Paper Mate Flair Felt Pen, Medium Point, Assorted Ink, Dozen (74423) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025

MPN: 615725-1855753

Manufacturer Name: SANFORD

CORP

1 PACK 10.21 $10.21

Order Date: 11/6/2025

Internal Tracking No.: 802-26-60651

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 24430941 Sharpie S-Gel Retractable Gel Pen, Medium Point, Black Ink, 36/Pack (2096180) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025

MPN: 24430941-1855753

Manufacturer Name: (SANFORD)

NEWELL BRANDS DISTRIBUTIO

1 PACK 27.35 $27.35

3 62090 125328 Sharpie Permanent Marker, Fine Tip, Black, Dozen (30001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025

MPN: 125328-1855753

Manufacturer Name: SANFORD

CORP

1 DOZ 8.25 $8.25

4 62090 1015828 Expo Dry Erase Markers, Ultra Fine Tip, Black, 12/Pack (1871131) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025

MPN: 1015828-1855753

Manufacturer Name: SANFORD

CORP

1 DOZ 10.33 $10.33

5 61588 24338439 Duck Tape The Original Duct Tape, 1.88" X 55 Yds., Silver, 3 Pack (241640) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025

MPN: 24338439-1855753

Manufacturer Name: SHURTAPE

TECHNOLOGIES, LLC

1 PACK 17.02 $17.02

6 64043 427844 Duck Hd Clear Heavy Duty Packing Tape, 1.88" X 109.3 Yds., Clear, 6/Pack (299016) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025

MPN: 427844-1855753

Manufacturer Name: SHURTAPE

TECHNOLOGIES, LLC

1 PACK 32.23 $32.23

Order Date: 11/6/2025

Internal Tracking No.: 802-26-60651

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 61588 756716 Scotch Transparent Tape Refill, 3/4" X 27.77 Yds., 12-Pack (600K12) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025

MPN: 756716-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

3 PACK 17.94 $53.82

8 45006 703715 Duracell Coppertop Aa Alkaline Battery, 20/Pack (Mn1500B20Z) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025

MPN: 703715-1855753

Manufacturer Name: DURACELL

DISTRIBUTING INC.

3 PACK 20.31 $60.93

9 62090 343884 Sharpie Gel Stick Highlighter, Bullet Tip, Assorted, 5/Pack (1803277) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025

MPN: 343884-1855753

Manufacturer Name: SANFORD

CORP

1 PACK 5.31 $5.31

10 61529 385550 Bic Wite-Out Correction Tape, White, 4/Pack (50589) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025

MPN: 385550-1855753

M a nu fa c t u r e r N a m e : B I C

CORPORATION

1 PACK 5.22 $5.22

11 34532 2121122 First Aid Only Triple Antibiotic Ointment Packets, 0.03 Oz., 60/Box (12-700) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025

MPN: 2121122-1855753

Manufacturer Name: ACME UNITED

CORP.

2 BOX 11.05 $22.10

Order Date: 11/6/2025

Internal Tracking No.: 802-26-60651

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 45006 220061 Duracell 2032 Lithium Battery, 4/Pack (Dl2032B4Pk05) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025

MPN: 220061-1855753

Manufacturer Name: DURACELL

DISTRIBUTING INC.

1 PACK 6.82 $6.82

13 78543 2108607 Staples Adjustable Monitor Stand, Black (29008) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025

MPN: 2108607-1855753

Manufacturer Name: WORKLIFE

BRANDS

2 EACH 37.68 $75.36

14 61560 108829 Swingline174; Compact Commercial Stapler, 20 Sheet Capacity, Black/Gray (71101) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025

MPN: 108829-1855753

Manufacturer Name: GENERAL

BINDING CORP ACCO

1 EACH 11.08 $11.08

Total $346.03

File details come from the government source that posted it. Updated Nov 7, 2025.