Iconex Thermal Cash Register Paper Rolls, 3 1/8" X 230', 10 Rolls/Pack (Pmc07906) and 17 more items

The State of Texas Parks & Wildlife Department (Contracting Organization 802) awarded a purchase order to Staples Contract & Commercial LLC on September 30, 2026, under Contract 615-C1 with a cumulative value of $424.47. The order was issued as Purchase Order Number 27004644 with an expected delivery date of October 5, 2026, to Choke Canyon State Park in Calliham, Texas. The contract encompasses eighteen line items consisting of office supplies, craft materials, and educational supplies for use at the state park facility.

The deliverables include thermal cash register paper rolls, sketch paper, construction paper in multiple colors and formats, children's scissors, adhesive products (school glue and a hot glue gun), bulletin board borders in six assorted colors, stickers, a dry-erase wall calendar, chalk markers, origami paper, and ultraviolet/black light cleaning supplies. All items are sourced from established manufacturers and vendors. As a state purchase order, the transaction is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The delivery is directed to site contact Kaitlyn Noel at Choke Canyon State Park, with the purchasing agency contact identified as Wendy Hughes.