26064602-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26064602
- Contract number
- 26064602
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064602) issued by the Texas Parks and Wildlife Department (TPWD) on 12/16/2025, with Staples Contract & Commercial LLC as the contractor. The order will be shipped to Big Spring State Park in Big Spring, Texas, and the billing will be processed through TPWD's Accounts Payable department in Austin, TX. The purchase is made under contract 615-C1, a term contract, with Julia Hernandez listed as the agency purchaser.
The purchase order includes two line items of first aid supplies from ACME UNITED CORP.: two Smartcompliance Office Cabinets (ANSI Class A/ANSI 2021, 50 People, 202 Pieces) at $140.25 each, totaling $280.50, and ten 62-piece First Aid Kits for 10 people at $22.66 each, totaling $226.60. The total order value is $507.10, with a delivery date of 12/19/2025 and a 3-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26064602
Order Date: 12/16/2025
Internal Tracking No.: 0000061980
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
BIG SPRING STATE PARK
#1 SCENIC DRIVE
BIG SPRING, TX 79720
NOTE TO CONTRACTOR: TPWD PO DUE DATE: January 16, 2026 TPWD Park Contact: Bianca Banda <Bianca.Banda@tpwd.texas.gov> (432) 263-4931
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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 2121133 First Aid Only Smartcompliance Office Cabinet, Ansi Class A/Ansi 2021, 50 People, 202 Pieces, White, Kit (90580-021) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/19/2025
MPN: 2121133-1855753
Manufacturer Name: ACME UNITED
CORP.
2 EACH 140.25 $280.50
2 34532 495566 First Aid Only 62 Pc. First Aid Kit For 10 People (222-U) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/19/2025
MPN: 495566-1855753
Manufacturer Name: ACME UNITED
CORP.
10 EACH 22.66 $226.60
Purchase Order PO No. 26064602
Order Date: 12/16/2025
Internal Tracking No.: 0000061980
Total $507.10
File details come from the government source that posted it. Updated .