27000675-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|27000675
- Contract number
- 27000675
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27000675) issued by the State of Texas Parks & Wildlife Department (TPWD) Inland Fisheries division, dated September 8, 2026, to Staples Contract & Commercial LLC, a commercial supplier based in Framingham, Massachusetts. The order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with procurement officer Dawn Gilbert serving as the agency purchaser. Billing is directed to the TPWD accounts payable office in Austin, Texas, while shipment is designated for the TPWD Inland Fisheries facility in Somerville, Texas.
The purchase order comprises two line items totaling $55.26 with no taxes applied due to the State of Texas tax exemption status. Line 1 specifies 1 pack of Staples Economy #54 Rubber Bands (Assorted Sizes, 300/Pack) at $2.96 under Contract 615-C1 with a 3-day delivery window, scheduled for September 11, 2026. Line 2 orders 2 cases of Paper Towels (Single Roll, White, 2-Ply, 12 Rolls per case) manufactured by Sofidel at $26.15 per case ($52.30 extended) under Contract 640-A1 with a 2-day delivery window, scheduled for September 10, 2026. Both items are classified as term contracts with specified delivery timeframes and manufacturer part numbers.
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Text version
Purchase Order PO No. 27000675
Order Date: 9/8/2026
Internal Tracking No.: IF. CSHO Staples
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
TPWD Inland Fisheries Mike Gore
(979) 272-1430 261 Aquatic Facility Road Somerville, TX 77879
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 Dawn Gilbert Dawn.Gilbert@tpwd.texas.gov (903) 566-1615
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 646094 Staples Economy #54 Rubber Bands, Assorted Sizes, 300/Pack (28623-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/11/2026
MPN: ST28623/28623
Manufacturer Name: STAPLES
BRANDS GROUP
1 PACK 2.96 $2.96
2 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: 9/10/2026
MPN: CW21806
Manufacturer Name: Sofidel
2 CASE 26.15 $52.30
Purchase Order PO No. 27000675
Order Date: 9/8/2026
Internal Tracking No.: IF. CSHO Staples
Total $55.26
File details come from the government source that posted it. Updated .