26025428-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26025428
- Contract number
- 26025428
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025428) issued by the Texas Parks & Wildlife Department on 11/7/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the Law Enforcement Division, located in San Angelo, Texas, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed under Contract 615-C1, which is a term contract.
The purchase order includes various office supplies and printing materials, such as Cardinal XtraLife and Premier binders, Sharpie S-Gel retractable gel pens, Quality Park CD/DVD envelopes, HP 213X toner cartridges in yellow, cyan, magenta, and black, Staples medium binder clips, and 3M Command picture hanging strips. The total order value is $987.11, with delivery scheduled for 11/10/2025 and a 3-day after receipt of order (ARO) delivery timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025428
Order Date: 11/7/2025
Internal Tracking No.: REQ72194
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
LAW ENFORCEMENT DIV.
3407 S. CHADBOURNE
SAN ANGELO TX 76904
802-400 LAW ENFORCEMENT REGIONAL
OFFICE3407 S. CHADBOURNE, SAN
ANGELO, TX 76904
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 Desiree Vardeman desiree.vardeman@tpwd.texas.gov (325) 651-4844
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 439361 Cardinal XtraLife ClearVue Heavy Duty 3" 3-Ring View Binders, D- Ring, White (26330) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 439361-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
1 EACH 10.43 $10.43
2 61509 463688 Cardinal Premier Heavy Duty 2" 3- Ring View Binders, D-Ring, White (10320) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 463688-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
1 EACH 9.66 $9.66
Order Date: 11/7/2025
Internal Tracking No.: REQ72194
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61560 24428210 Sharpie S-Gel Retractable Gel Pen, Medium Point, Blue Ink, Dozen (2096152) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 24428210-1855753
Manufacturer Name: SANFORD
CORP
3 DOZ 12.70 $38.10
4 31024 813383 Quality Park Open End CD/DVD Envelopes, 5" x 5", White Wove, 250/Box (QUA62905) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 813383-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
1 BOX 31.50 $31.50
5 20772 24565429 HP 213X Yellow High Yield Toner Cartridge (W2132X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 24565429-1855753
Manufacturer Name: HP INC.
1 EACH 226.52 $226.52
6 20772 24565409 HP 213X Cyan High Yield Toner Cartridge (W2131X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 24565409-1855753
Manufacturer Name: HP INC.
1 EACH 226.52 $226.52
7 20772 24565404 HP 213X Black High Yield Toner Cartridge (W2130X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 24565404-1855753
Manufacturer Name: HP INC.
1 EACH 171.21 $171.21
Order Date: 11/7/2025
Internal Tracking No.: REQ72194
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 70029 395200 Staples Medium Binder Clips, Medium, Black, 144/Pack (32003) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 395200-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 PACK 12.16 $36.48
9 20772 24565420 HP 213X Magenta High Yield Toner Cartridge (W2133X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 24565420-1855753
Manufacturer Name: HP INC.
1 EACH 226.52 $226.52
10 61560 884356 Command Large Picture Hanging Strips, White, Damage Free Hanging Of Dorm Decor, 4 Pairs, 8 Command Strips (17206-Es) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 884356-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
3 PACK 3.39 $10.17
Total $987.11
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