26064429-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26064429
- Contract number
- 26064429
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064429) issued by the Texas Parks & Wildlife Department on 12/15/2025, with Staples Contract & Commercial LLC as the contractor. The order is for the Law Enforcement District Office in Victoria, Texas, and will be processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing contact is Gracie Nau from the Parks & Wildlife Department.
The purchase order covers various office supplies under Contract 615-C1, a term contract with a 3-day delivery window (ARO). Items include Pentel ballpoint pens, Staples standard staples, Avery and Sharpie highlighters, Post-It flags, a Staples wall clock, and Staples business envelopes. The total order value is $248.27, with unit prices ranging from $1.21 to $36.75. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by a Texas state agency. Delivery is scheduled for 12/18/2025 to the Victoria Law Enforcement District Office.
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Text version
Purchase Order PO No. 26064429
Order Date: 12/15/2025
Internal Tracking No.: PO 61924
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Law Enforcement District Office Victoria 2502 E Mockingbird Lane Victoria, TX 77904
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 Gracie Nau Gracie.Nau@tpwd.texas.gov (361) 289-5566
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 807882 Pentel R.S.V.P. Rt Retractable Ballpoint Pens, Medium Point, Blue Ink, Dozen (Bk93-C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/18/2025
MPN: 807882-1855753
Manufacturer Name: PENTEL OF
AMERICA LTD
4 DOZ 5.54 $22.16
2 61581 24418174 Staples Standard Staples, 1/4" Leg Length, 5000/Box, 2/Pack (Tr58091) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/18/2025
MPN: 24418174-1855753
Manufacturer Name: WORKLIFE
BRANDS
10 BOX 1.21 $12.10
Order Date: 12/15/2025
Internal Tracking No.: PO 61924
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 424606 Avery Hi-Liter Tank Highlighters, Chisel, Green, Dozen (24020) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/18/2025
MPN: 424606-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 DOZ 5.18 $10.36
4 62090 739318 Sharpie Tank Highlighter, Chisel Tip, Assorted, Dozen (25053) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/18/2025
MPN: 739318-1855753
Manufacturer Name: SANFORD
CORP
3 DOZ 6.39 $19.17
5 62090 470247 Avery Hi-Liter Tank Highlighter, Chisel Tip, Purple, Dozen (24060) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/18/2025
MPN: 470247-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 DOZ 5.18 $5.18
6 61562 584878 Post-It Flags Pack, .47" Wide, Assorted Colors, 328 Flags/Pack (683-Vad1) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/18/2025
MPN: 584878-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 PACK 4.52 $18.08
7 19517 687525 Staples Wall Clock, Plastic, 10" Diameter (32436) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/18/2025
MPN: 687525-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 14.22 $14.22
Order Date: 12/15/2025
Internal Tracking No.: PO 61924
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 31024 381912 Staples Easyclose 10 Business Envelopes, 4 1/8" X 9 1/2", White, 500/Box (50306) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/18/2025
MPN: 381912-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 BOX 36.75 $147.00
Total $248.27
File details come from the government source that posted it. Updated .