26025706-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26025706
- Contract number
- 26025706
- Issued by
- Texas
About this file
This is a Texas State Purchase Order (PO No. 26025706) issued by the Texas Parks & Wildlife Department on 11/12/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the Law Enforcement Regional Office located in Fort Worth, Texas, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of a Texas state agency.
The purchase order covers various office supplies from multiple manufacturers, including BIC Corporation (pens), Duracell Distributing Inc. (batteries), Fellowes (mouse pad/wrist rest), Sanford L.P. (digital postal scale), HP Inc. (toner cartridge), and Worklife Brands (envelopes). The order includes 5 dozen blue and black Bic Soft Feel retractable ballpoint pens, 17 packs of Duracell Coppertop AA batteries, 14 boxes of AAA batteries, 1 Fellowes memory foam mouse pad/wrist rest, 3 Dymo digital postal scales, 1 pack of HP 26X black high yield toner cartridges, 1 box of Staples catalog envelopes, and 5 dozen Bic Cristal ballpoint pens. The total purchase order amount is $1,504.32, with a standard 3-day delivery ARO (after receipt of order) and a delivery date of 11/17/2025, under Contract 615-C1 with a term contract type.
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Text version
Purchase Order PO No. 26025706
Order Date: 11/12/2025
Internal Tracking No.: LE R2 Office Supplies
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
LAW ENFORCEMENT REGIONAL OFF5400
AIRPORT FREEWAY, SUITE E, FORT WORTH,
TX 76117
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 Zandria Byrd Zandria.Byrd@tpwd.texas.gov (682) 435-4248
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 463836 Bic Soft Feel Retractable Ballpoint Pens, Medium Point, Blue Ink, Dozen (Scsm11Blu) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 463836-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
5 DOZ 4.36 $21.80
2 62080 463828 Bic Soft Feel Retractable Ballpoint Pen, Medium Point, 1.0Mm, Black Ink, Dozen (Scsm11Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 463828-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
5 DOZ 4.36 $21.80
Order Date: 11/12/2025
Internal Tracking No.: LE R2 Office Supplies
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 464050 Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 464050-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
17 PACK 34.78 $591.26
4 45006 2768002 Duracell Coppertop Aaa Alkaline Battery, 24/Pack (Mn2400Bkd) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 2768002-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
14 BOX 23.34 $326.76
5 64561 2614446 Fellowes Memory Foam Mouse Pad/Wrist Rest Combo, Non-Skid Base, Black (Fel9176501) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 2614446-1855753
Manufacturer Name: FELLOWES
1 EACH 13.56 $13.56
6 30532 897131 Dymo Digital Postal Scale 5 Lbs.
(M5) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 897131-1855753
Manufacturer Name: SANFORD, L.P.
3 EACH 39.05 $117.15
7 20772 2596062 Hp 26X Black High Yield Toner Cartridge, 2/Pack (Cf226Xd), Print Up To 9000 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 2596062-1855753
Manufacturer Name: HP INC.
1 PACK 373.45 $373.45
Order Date: 11/12/2025
Internal Tracking No.: LE R2 Office Supplies
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 31006 247668 Staples Economy Gummed Catalog Envelopes, 6" X 9", White, 250/Box (50303T) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 247668-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 BOX 27.79 $27.79
9 62080 123885 Bic Cristal Ballpoint Pens, Medium Point, Black Ink, 12/Pack (Ms11Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025
MPN: 123885-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
5 DOZ 2.15 $10.75
Total $1,504.32
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