26026897-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26026897
- Contract number
- 26026897
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026897) issued by the Texas Parks & Wildlife Department on 11/19/2025, with Staples Contract & Commercial LLC as the contractor. The order is for Mother Neff State Park, located in Moody, TX, and will be shipped to 4200 Smith School Road in Austin, TX. The purchase is made under Contract 615-C1, which is a term contract, with Kate Sherman as the agency purchaser.
The purchase order includes seven line items of first aid and safety supplies from manufacturers ACME United Corp. and 3M Corporation. Items include instant cold compresses, eye wash, sterile gauze dressings, burn cream, hand sanitizer packets, painter's masking tape, and a 89-piece first aid kit. The total order value is $244.55, with delivery scheduled for 11/24/2025 and a 3-day after receipt (ARO) delivery timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026897
Order Date: 11/19/2025
Internal Tracking No.: 802-26-PO61027
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
MOTHER NEFF STATE PARK1680 TEXAS 236
HWY, Moody, TX 76557
NOTE TO CONTRACTOR: PARK CONTACT: Leticia Perez 254-853-9044
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 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 2071486 Smartcompliance First Aid Only Instant Cold Compress, 4" X 5" (Fae 6012) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 2071486-1855753
Manufacturer Name: ACME UNITED
CORP.
5 EACH 5.05 $25.25
2 34532 800298 Smartcompliance Physicianscare Eye Wash, 1 Oz. (Fae-6011) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 800298-1855753
Manufacturer Name: ACME UNITED
CORP.
15 EACH 4.84 $72.60
Order Date: 11/19/2025
Internal Tracking No.: 802-26-PO61027
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34532 898939 First Aid Only Sterile Gauze Dressing Pads, 12-Ply, 3" X 3", 20/Box (I211) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 898939-1855753
Manufacturer Name: ACME UNITED
CORP.
3 BOX 4.04 $12.12
4 71589 800285 First Aid Only Smartcompliance First Aid Burn Cream, 10/Box (Fae-7011) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 800285-1855753
Manufacturer Name: ACME UNITED
CORP.
15 BOX 4.22 $63.30
5 34532 2108610 First Aid Only Antiseptic Hand Sanitizer Packets, 10/Box (Fae-4007) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 2108610-1855753
Manufacturer Name: ACME UNITED
CORP.
2 BOX 4.28 $8.56
6 83252 444118 Scotch Blue Painter's Masking Tape, Blue, 3" Core, 1" X 60Yds. (2090) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 444118-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 EACH 3.09 $6.18
7 34532 1725437 First Aid Only 89 Pc. First Aid Kit For 25 (90588) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 1725437-1855753
Manufacturer Name: ACME UNITED
CORP.
2 EACH 28.27 $56.54
Order Date: 11/19/2025
Internal Tracking No.: 802-26-PO61027
Total $244.55
File details come from the government source that posted it. Updated .