26026997-0.pdf

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Attached to
Term TX|615-C1|10433908166|26026997
Contract number
26026997
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26026997) issued by the Texas Parks & Wildlife Department on 11/19/2025, with Staples Contract & Commercial LLC as the contractor. The purchase will be delivered to Enchanted Rock State Natural Area in Fredericksburg, TX, and the order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor's billing information is located in Framingham, MA, and the agency purchaser is Braden Knebel.

The purchase order covers first aid and safety supplies under Contract 615-C1, a term contract with a 3-day delivery window. The items include 24 Jackson Safety Nemesis Polycarbonate Safety Glasses (smoke mirror lens) from Kimberly-Clark Global Sales, LLC at $4.23 each, totaling $101.52; 5 boxes of First Aid Only Butterfly Wound Closures at $3.16 per box, totaling $15.80; 16 First Aid Only Smartcompliance Refill First Aid Tapes at $5.46 each, totaling $87.36; and 6 boxes of First Aid Only Benzalkonium Chloride Antiseptic Wipes at $5.43 per box, totaling $32.58. The total purchase order amount is $237.26, with all items to be delivered by 11/24/2025.

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Text version

Purchase Order PO No. 26026997

Order Date: 11/19/2025

Internal Tracking No.: 802-26-61049

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

78624-6554

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 34532 422542 Jackson Safe ty Nemes is Polycarbonate Safety Glasses, Smoke Mirror Lens (25688) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025

MPN: 422542-1855753

Manufacturer Name: KIMBERLY-

CLARK GLOBAL SALES, LLC

24 EACH 4.23 $101.52

Purchase Order PO No. 26026997

Order Date: 11/19/2025

Internal Tracking No.: 802-26-61049

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 47509 920528 First Aid Only Bandages, Smart Compliance, Butterfly Wound Closures, 3/8" X 1-3/4", 10/Box (Fao3020) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025

MPN: 920528-1855753

Manufacturer Name: ACME UNITED

CORP.

5 BOX 3.16 $15.80

3 34532 800269 First Aid Only Smartcompliance Refill First Aid Tape (Fae-6000) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025

MPN: 800269-1855753

Manufacturer Name: ACME UNITED

CORP.

16 EACH 5.46 $87.36

4 34532 778761 First Aid Only Bzk 0.133% Benzalkonium Chloride Antiseptic Wipes, 25/Box (51028) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025

MPN: 778761-1855753

Manufacturer Name: ACME UNITED

CORP.

6 BOX 5.43 $32.58

Total $237.26

File details come from the government source that posted it. Updated .