26028105-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26028105
- Contract number
- 26028105
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028105) issued by the Texas Parks & Wildlife Department on 11/26/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for Mustang Island State Park, located at 9394 State Hwy 361 in Corpus Christi, TX, and will be shipped to that address. The document indicates a state tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property procurement.
The purchase order covers two line items of first aid supplies from ACME UNITED CORP.: 4 boxes of First Aid Only Sterile Gauze Dressing Pads (12-Ply, 3" X 3") at $4.04 per box, and 20 individual Smartcompliance First Aid Only Conforming Gauze Rolls (1-Ply, 2" X 4 Yards) at $4.22 each. The total order value is $100.56, with a contract type designated as "Term" and a delivery timeline of 3 days after receipt (ARO), with a specified delivery date of 12/1/2025. The order is processed under Contract 615-C1, and the site contact is listed as Michele Remmers, reachable at 361-749-5246.
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Text version
Purchase Order PO No. 26028105
Order Date: 11/26/2025
Internal Tracking No.: PO 61311
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
MUSTANG ISLAND STATE PARK9394 State Hwy 361, Corpus Christi, TX 78418
NOTE TO CONTRACTOR: Site contact MIchele Remmers 361-749-5246
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/1/2025
MPN: 898939-1855753
Manufacturer Name: ACME UNITED
CORP.
4 BOX 4.04 $16.16
2 34532 800266 Smartcompliance First Aid Only Conforming Gauze Roll, 1-Ply, 2" X 4 Yards (Fae-5002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/1/2025
MPN: 800266-1855753
Manufacturer Name: ACME UNITED
CORP.
20 EACH 4.22 $84.40
Purchase Order PO No. 26028105
Order Date: 11/26/2025
Internal Tracking No.: PO 61311
Total $100.56
File details come from the government source that posted it. Updated .