27000835-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000835
- Contract number
- 27000835
- Issued by
- Texas
About this file
This Purchase Order No. 27000835, dated September 9, 2026, is issued by the State of Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is Eric Lendorf, and the order is being billed to and shipped to locations in Waco and Boerne, Texas, with Rachel Grotte designated as the primary recipient contact.
The purchase order covers 6 cartons of 6" x 9" self-sealing bubble mailers in manila color, with 25 mailers per carton (product B853Sstt25Pk), manufactured by Box Partners LLC. The unit price is $25.55 per carton with an extended total of $153.30. The order is placed under Contract 615-C1, a term-type contract with an acknowledged receipt order (ARO) delivery window of 3 days and a scheduled delivery date of September 14, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27000835
Order Date: 9/9/2026
Internal Tracking No.: PO#0000070924
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4200 Smith School Rd Waco TX 78744
Rachel Grotte
(737) 428-7847 140 City Park rd, Boerne, TX 78006 ATTN: Rachel Grotte
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 Eric Lendorf Eric.Loendorf@tpwd.texas.gov (737) 428-7847
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31067 567678 6" X 9" Self-Sealing Bubble Mailer, # 0 , M a n i l a , 2 5 / C a r t o n (B853Sstt25Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 567678-1855753
Manufacturer Name: BOX PARTNERS
LLC
6 CRTN 25.55 $153.30
Total $153.30
File details come from the government source that posted it. Updated .