26158695-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26158695
- Contract number
- 26158695
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158695) issued by the State of Texas, Parks & Wildlife Department (Agency 802), to Staples Contract & Commercial LLC for delivery to Blanco State Park in Blanco, Texas. The order was placed on January 22, 2026, with an internal tracking number of 802-26-62976. The purchaser is Braden Knebel, and the point of contact at Blanco State Park is Luanne Field, Office Manager. The order is governed under Contract 615-C1, a term contract with Staples as the vendor. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order contains three line items of first aid supplies, all manufactured by ACME UNITED CORP. and scheduled for delivery on January 26, 2026 (within three days of order placement). The items include: (1) one box of First Aid Only Assorted Adhesive Bandages at $9.89; (2) six units of First Aid Only 89-Piece First Aid Kits for 25 people at $28.27 each, totaling $169.62; and (3) two units of First Aid Only Smartcompliance Office Cabinets (ANSI Class A, 50-person capacity, 241 pieces) at $141.31 each, totaling $282.62. The total purchase order value is $462.13, with all items billed to the Parks & Wildlife Department accounts payable office in Austin, Texas.
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Text version
Purchase Order PO No. 26158695
Order Date: 1/22/2026
Internal Tracking No.: 802-26-62976
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
BLANCO STATE PARK
101 Park Road 23 Blanco, TX 78606
NOTE TO CONTRACTOR: Luanne Field
Office Manager Blanco State Park Texas State Parks
830.833.4333 ext 1035
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 (555) 555-5555
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47509 821482 First Aid Only Assorted Adhesive Bandages, 150/Box (90095) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: 821482-1855753
Manufacturer Name: ACME UNITED
CORP.
1 BOX 9.89 $9.89
Purchase Order PO No. 26158695
Order Date: 1/22/2026
Internal Tracking No.: 802-26-62976
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/26/2026
MPN: 1725437-1855753
Manufacturer Name: ACME UNITED
CORP.
6 EACH 28.27 $169.62
3 34532 1725438 First Aid Only Smartcompliance Office Cabinet, Ansi Class A/Ansi 2021, 50 People, 241 Pieces, White, Kit (746000-021) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: 1725438-1855753
Manufacturer Name: ACME UNITED
CORP.
2 EACH 141.31 $282.62
Total $462.13
File details come from the government source that posted it. Updated .