27001034-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001034
- Contract number
- 27001034
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27001034) was issued on September 10, 2026, by the Texas Parks & Wildlife Department (Agency 802) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Dawn Gilbert, and the order is directed to Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The goods are being delivered to the Texas Freshwater Fisheries Center in Athens, Texas for the Angler Recognition Program, with billing directed to the state's accounts payable office in Austin.
The purchase order covers 20 packs of Avery Printable Inkjet Notary Seal Labels (2" diameter, gold foil, 44 seals per pack, MPN 13976/5868) at a unit price of $2.80 per pack for a total contract value of $56.00. The order is established under Staples Contract 615-C1, a term contract with a standard delivery window of 3 days, with a scheduled delivery date of September 14, 2026. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001034
Order Date: 9/10/2026
Internal Tracking No.: Angler Recognition Program D.Breth
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
Angler Recognition Program David Breth
(903) 670-2275
TEXAS FRESHWATER FISHERIES CTR
5550 FM 2495
ATHENS, TX 75752
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 61560 409623 Avery Printable Inkjet Notary Seal Labels, 2" Dia, Gold Foil, 44 Seals/Pack (5868) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 13976/5868
Manufacturer Name: Avery Products Corporation
20 PACK 2.80 $56.00
Total $56.00
File details come from the government source that posted it. Updated .