27000482-0.pdf

PDF 16 KB Posted

Attached to
TX|615-C1|27000482
Contract number
27000482
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27000482) issued by the State of Texas Parks & Wildlife Department on September 4, 2026, for procurement from Staples Contract & Commercial LLC. The order is being billed to and shipped to the WL Coastal Bend Wetlands Ecosystem Project in Port O'Connor, Texas. The purchasing agent is Jennifer Boehm of the Parks & Wildlife Department, and the site contact is Daniel Walker. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.

The purchase order includes five line items totaling $861.99 and comprises office supplies and printer consumables. Line 1 specifies 3 cases of Sofidel paper towels (single roll, white, 2-ply) at $26.15 per case for $78.45. Lines 2 through 5 consist of HP 210A toner cartridges in four colors: 2 magenta cartridges at $102.32 each ($204.64), 2 black cartridges at $84.81 each ($169.62), 2 cyan cartridges at $102.32 each ($204.64), and 2 yellow cartridges at $102.32 each ($204.64). All items are being purchased under term contracts (640-A1 for paper towels and 615-C1 for toner cartridges) with delivery expected within 2-3 days of the order date, with a delivery date of September 7, 2026.

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Text version

Purchase Order PO No. 27000482

Order Date: 9/4/2026

Internal Tracking No.: PO 0000070928

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 C O N T A C T :

ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV

AUSTIN TX 78744

Daniel Walker

(361) 205-1510 WL Coastal Bend Wetlands Ecosystem Project 418 S 16th Street Port OConnor, TX 77982

NOTE TO CONTRACTOR: SITE CONTACT: DANIEL WALKER, CONTACT PHONE: 361-205-1510

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 JENNIFER BOEHM jennifer.boehm@tpwd.texas.gov (361) 790-0308

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

MPN: CW21806

Manufacturer Name: Sofidel

3 CASE 26.15 $78.45

2 20772 24556290 Hp 210A Magenta Standard Yield Toner Cartridge, Prints Up To 1,800 Pages (W2103A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/7/2026

MPN: W2103A

Manufacturer Name: HEWLETT

PACKARD

2 EACH 102.32 $204.64

Purchase Order PO No. 27000482

Order Date: 9/4/2026

Internal Tracking No.: PO 0000070928

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 20772 24556288 Hp 210A Black Standard Yield Toner Cartridge, Prints Up To 2,000 Pages (W2100A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/7/2026

MPN: W2100A

Manufacturer Name: HEWLETT

PACKARD

2 EACH 84.81 $169.62

4 20772 24556286 Hp 210A Cyan Standard Yield Toner Cartridge, Prints Up To 1,800 Pages (W2101A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/7/2026

MPN: W2101A

Manufacturer Name: HEWLETT

PACKARD

2 EACH 102.32 $204.64

5 20772 24556280 Hp 210A Yellow Standard Yield Toner Cartridge, Prints Up To 1,800 Pages (W2102A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/7/2026

MPN: W2102A

Manufacturer Name: HEWLETT

PACKARD

2 EACH 102.32 $204.64

Total $861.99

File details come from the government source that posted it. Updated .