27000233-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000233
- Contract number
- 27000233
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000233) issued by the State of Texas, specifically the Parks & Wildlife Department, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on September 2, 2026, with Staples Contract & Commercial LLC, a vendor based in Framingham, Massachusetts. The purchasing agent is Breann Bishop from the Parks & Wildlife Department. Delivery is directed to the HQ Warehouse located at 4200 Smith School Road in Austin, Texas, with contact Stephanie Garcia.
The purchase order specifies six Samsill Professional Leather Padfolio/Notepads in black (model 70820) at a unit price of $28.36 each, for a total contract value of $170.16. The items are being procured under Contract 615-C1, classified as a Term contract. The expected delivery timeframe is three days from the order date, with a scheduled delivery date of September 7, 2026. The State of Texas sales tax exemption applies to this purchase as the goods are for exclusive use by the state government.
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Text version
Purchase Order PO No. 27000233
Order Date: 9/2/2026
Internal Tracking No.: 0000070801
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4200 Smith School Road HQ Warehouse Austin TX 78744
Stephanie Garcia
(512) 968-5743 4200 Smith School Road HQ Warehouse Austin, TX 78744
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 Breann Biship breann.bishop@tpwd.texas.gov (512) 389-4792
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 53030 575735 Samsill Professional Leather Padfolio/Notepad, Black (70820) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/7/2026
MPN: 575735-1855753
Manufacturer Name: SAMSILL INC.
6 EACH 28.36 $170.16
Total $170.16
File details come from the government source that posted it. Updated .