27000794-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27000794
- Contract number
- 27000794
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27000794) issued on September 9, 2026, represents a transaction between the State of Texas, Parks & Wildlife Department (Agency Purchaser: Nina Davila) and Staples Contract & Commercial LLC, a commercial office supplies vendor headquartered in Framingham, Massachusetts. The order is being shipped to Lake Corpus Christi State Park in Mathis, Texas, with site contact Dawn Corbett responsible for receipt and coordination. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses five line items of office and facility supplies totaling $258.69, all under Contract 615-C1 (term contract type) with a standard three-day delivery window with an expected delivery date of September 14, 2026. The items include Officemate Jumbo Paper Clips (10 boxes at $1.59 per box), Avery Trueblock File Folder Labels (2 boxes at $28.05 per box), Bankers Box Storage Boxes (1 carton at $59.82), Impact Toilet Bowl Brush and Caddy (6 units at $5.56 each), and PM Company Thermal Cash Register Paper Rolls (1 carton at $93.51). All items are manufactured goods with specified manufacturer part numbers and are designated for the exclusive use of the State of Texas entity.
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Text version
Purchase Order PO No. 27000794
Order Date: 9/9/2026
Internal Tracking No.: PO 71086
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
Dawn Corbett
(361) 547-2635
LAKE CORPUS CHRISTI STATE PARK
23194 PARK ROAD 25
Mathis, TX 78368
NOTE TO CONTRACTOR: Site Contact Dawn Corbett 361-547-2635
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 Nina Davila Nina.Davila@tpwd.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 633858 Officemate Jumbo Paper Clips, Silver, 100 Clips/Pack (99914Ql) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 633858-1855753
Manufacturer Name: OFFICEMATE
INTE
10 BOX 1.59 $15.90
2 61560 465930 Avery Trueblock Laser/Inkjet File Folder Labels, 2/3" X 3-7/16", White, 1,500 Labels/Pack (5366) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 5366
Manufacturer Name: Avery Products Corporation
2 BOX 28.05 $56.10
Purchase Order PO No. 27000794
Order Date: 9/9/2026
Internal Tracking No.: PO 71086
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61517 2363766 Bankers Box Organizer Medium- Duty Storage Boxes With Lift-Off Lid,12/Carton (4662401) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 2363766-1855753
Manufacturer Name: FELLOWES
1 CRTN 59.82 $59.82
4 80176 186890 Impact Toilet Bowl Brush And Caddy, Blue/Gray (T0002-00) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 186890-1855753
Manufacturer Name: IMPACT
PRODUCTS, LLC
6 EACH 5.56 $33.36
5 61504 812667 Pm Company Thermal Cash Register Paper Rolls, 3 1/8" X 230', Bpa Free, 50 Rolls/Pack (9078-0565) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 812667-1855753
Manufacturer Name: New ReceiptCo Opco LLC
1 CRTN 93.51 $93.51
Total $258.69
File details come from the government source that posted it. Updated .