27001108-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27001108
- Contract number
- 27001108
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001108) issued by the State of Texas, specifically the Water Development Board (Agency 580), to Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The order was placed on September 11, 2026, for delivery to Erica Moreno-Wyatt at the Water Development Board's Austin, Texas office. The purchaser is Kimberly Walter of the Water Development Board. The order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the State of Texas.
The purchase order includes three line items for office supplies totaling $170.69: HP 936 Black/Cyan/Magenta/Yellow Standard Yield Ink Cartridges (4/Pack) at $121.51; Pilot G2 Retractable Gel Pens, Fine Point, Blue Ink (36/Pack) at $30.89; and Staples File Folders, 1/3-Cut Tab, Letter Size, Manila (100/Pack) at $18.29. All items are procured under Contract 615-C1, a term contract with Staples, with a standard delivery timeframe of three days (delivery date September 14, 2026). The State of Texas is exempt from Federal Excise Taxes except as specified in individual contracts.
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Text version
Purchase Order PO No. 27001108
Order Date: 9/11/2026
Internal Tracking No.: 27-0069
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P.O. BOX 13231
Invoice@twdb.texas.gov
AUSTIN TX 78711-3231
Erica Moreno-Wyatt
(111) 111-1111
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
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
Water Development Board - 580 Kimberly Walter Kimberly.Walter@twdb.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 24582888 Hp 936 Black/Cyan/Magenta/Yellow Standard Yield Ink Cartridges, 4/Pack (6C3Z5Ln) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 24582888-1855753
Manufacturer Name: HP INC.
1 EACH 121.51 $121.51
2 62080 050551 Pilot G2 Retractable Gel Pens, Fine Point, 0.7Mm, Blue Ink, 36/Pack (84066) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 050551-1855753
Manufacturer Name: PILOT CORP
1 PACK 30.89 $30.89
Purchase Order PO No. 27001108
Order Date: 9/11/2026
Internal Tracking No.: 27-0069
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61545 24609238 Staples File Folder, 1/3-Cut Tab, Letter Size, Manilla, 100/Pack (St62727) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: ST62727
Manufacturer Name: Worklife Brands
1 PACK 18.29 $18.29
Total $170.69
File details come from the government source that posted it. Updated .