Cassida 5520 Series Bill Counter, Gray (5520Uv)
Texas Awarded
- Contract number
- 27007339
- Awardee
- Staples Contract & Commercial LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $242.64
About this award
The Texas Parks & Wildlife Department (Agency 802) awarded a purchase order to Staples Contract & Commercial LLC under Contract 615-C1 on October 13, 2026. The order, designated as Purchase Order 27007339, calls for the delivery of one Cassida 5520 Series Bill Counter (Gray model) with a total contract value of $242.64. The item is classified as tangible personal property for exclusive state use and qualifies for sales tax exemption under Texas Tax Code Section 151.309(4). The procurement was processed by the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Penny Gray identified as the agency purchaser.
The bill-to location is Austin, Texas, while the ship-to destination is Lyndon B. Johnson State Park in Stonewall, Texas, with Nicholas Bordovsky designated as the park contact. The expected delivery timeframe is three days, with a scheduled delivery date of October 16, 2026. This purchase order represents a Term contract vehicle for procurement of office equipment for state operational use at the specified park location.
Line items
| Item | Total |
|---|---|
| Cassida 5520 Series Bill Counter, Gray (5520Uv) | $242.64 |
Files
| File | Type | Posted |
|---|---|---|
| 27007339-0.pdf |
Updated .
Quick answers
Who was awarded contract 27007339?
Contract 27007339 was awarded to Staples Contract & Commercial LLC by Parks & Wildlife Department in Texas on October 13, 2026.
How much is contract 27007339 worth?
Its cumulative value is $242.64.
Is contract 27007339 an order under another contract?
Yes. It was placed under contract 615-C1.
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