27000282-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27000282
- Contract number
- 27000282
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000282) issued by the State of Texas Parks & Wildlife Department on September 3, 2026, to Staples Contract & Commercial LLC. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and assigned to Parks & Wildlife Department purchaser Sharon King. Items are being shipped to multiple locations within Texas, with billing directed to the Austin, Texas address and the contractor's principal place of business located in Framingham, Massachusetts.
The purchase order contains two line items totaling $138.08. Line 1 specifies 4 cases of Sofidel paper towels (single roll, white, 2-ply, 12 rolls per case) at $26.15 per case for $104.60, under Contract 640-A1, with delivery scheduled for September 7, 2026, to TPWD Mason Mountain WMA in Mason, Texas. Line 2 specifies 2 packs of Sharpie Clear View Highlighters (chisel tip, assorted ink) at $16.74 per pack for $33.48, under Contract 615-C1, also with delivery scheduled for September 7, 2026, to Kerr Wildlife Management Area in Hunt, Texas. Both items are term contracts with expedited delivery timeframes of 2-3 days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000282
Order Date: 9/3/2026
Internal Tracking No.: PO 70827
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Sharon King sharon.king@tpwd.texas.gov (325) 641-9234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075827300 Paper Towels, Single Roll, White, 2- Ply, Roll, 12 Rolls/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/7/2026 Ship to Address:
TPWD Mason Mountain WMA Lisa Hovey
(830) 238-4483 4086 Wildlife Rd.
#1140 Mason, TX 76856
MPN: CW21806
Manufacturer Name: Sofidel
4 CASE 26.15 $104.60
mailto:sharon.king@tpwd.texas.gov
Purchase Order PO No. 27000282
Order Date: 9/3/2026
Internal Tracking No.: PO 70827
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 24629720 Sharpie Clear View Highlighter, Chisel Tip, Assorted Ink, 12/Pack (2149296) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/7/2026 Ship to Address:
Lisa Hovey
(830) 238-4483
KERR WILDLIFE MANAGEMENT
AREA
2625 FM 1340
Hunt, TX 78024
MPN: 24629720-1855753
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTION
LLC
2 EACH 16.74 $33.48
Total $138.08
File details come from the government source that posted it. Updated .