27000970-0.pdf

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Attached to
TX|615-C1|27000970
Contract number
27000970
Issued by
Texas

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Written by GovTribe AI ·

Purchase Order Summary

This is a Purchase Order (PO No. 27000970) issued by the State of Texas Parks & Wildlife Department on September 10, 2026. The order involves the contractor Staples Contract & Commercial LLC, with billing directed to the Law Enforcement Regional Office in Houston, Texas, and shipment to Lori Dodson in La Marque, Texas. The purchaser is Cheryl Wooten of the Parks & Wildlife Department. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order includes six line items of office supplies and equipment totaling $584.06. The items are: Pilot B2P Bottle 2 Pen Retractable Ballpoint Pens ($23.11), Fellowes Thermal Laminating Pouches ($67.74), Bostitch Impulse 30 Value Kit Heavy Duty Electric Desktop Stapler ($62.24), Safelok Series A Deposit Bags ($39.48), Sharp EI-1750V 12-Digit Desktop Printing Calculator ($61.95), and HP 410A Cyan/Magenta/Yellow Standard Yield Toner Cartridge ($329.54). All items are ordered under Contract 615-C1 (Term contract type) with a standard delivery timeframe of three days, with all items scheduled for delivery on September 14, 2026.

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Purchase Order PO No. 27000970

Order Date: 9/10/2026

Internal Tracking No.: LaMarqeu September order

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

(888) 212-7219

LAW ENFORCEMENT REGIONAL OFF

350 N SAM HOUSTON PKWY, #100

HOUSTON TX 77060

Lori Dodson

(409) 933-1947 12007 Delaney Road La Marque, TX 77568

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 Cheryl Wooten cheryl.wooten@tpwd.texas.gov (409) 933-1947

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62080 056078 Pilot B2P Bottle 2 Pen Retractable Ballpoint Pens, Medium Point, Assorted Ink, 36/Pack (57050) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026

MPN: 056078-1855753

Manufacturer Name: PILOT CORP

1 PACK 23.11 $23.11

2 70010 814591 Fellowes Thermal Laminating Pouches, Index Card, 5 Mil, 100/Pack (52017) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026

MPN: 814591-1855753

Manufacturer Name: FELLOWES

2 PACK 33.87 $67.74

Purchase Order PO No. 27000970

Order Date: 9/10/2026

Internal Tracking No.: LaMarqeu September order

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61560 2425463 Bostitch Impulse 30 Value Kit Heavy Duty Electric Desktop Stapler, 30- Sheet Capacity, Staples Included, Black (02638) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026

MPN: 2425463-1855753

Manufacturer Name: AMAX Inc

1 EACH 62.24 $62.24

4 60546 615856 Safelok Series A Deposit Bags, White, 100/Pack (585089) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026

MPN: 615856-1855753

Manufacturer Name: CONTROL

GROUP COMPANIES LLC

3 PACK 13.16 $39.48

5 60017 473667 Sharp El-1750V 12-Digit Desktop Printing Calculator, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026

MPN: 473667-1855753

Manufacturer Name: VICTOR

TECHNOLOGY LLC

1 EACH 61.95 $61.95

6 20772 2596065 Hp 410A Cyan/Magenta/Yellow Standard Yield Toner Cartridge, 3/Pack (Cf251Am) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026

MPN: CF251AM

Manufacturer Name: HEWLETT

PACKARD

1 PACK 329.54 $329.54

Total $584.06

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