27001181-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001181
- Contract number
- 27001181
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001181) issued by the State of Texas Parks & Wildlife Department on September 11, 2026. The contracting parties are Staples Contract & Commercial LLC, the vendor, and the Texas Parks & Wildlife Department (Agency 802), with the ordering agency purchaser being Penny Gray. The order is being shipped to Lyndon B. Johnson State Park in Stonewall, Texas, with park contact Nicholas Bordovsky designated as the receiving party.
The purchase order covers one unit of a Kolibri Kbr-1500 V2 Bill Counter in gray, manufactured by Cassida Corporation, with a unit price of $352.00 for a total order value of $352.00. The item is being procured under Contract 615-C1, a term contract, with an expected arrival date of September 14, 2026 (3 days after order placement). The State of Texas is exempted from all applicable sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27001181
Order Date: 9/11/2026
Internal Tracking No.: 802-27-71282
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
Nicholas Bordovsky
(830) 644-2252
LYNDON B. JOHNSON STATE PARK
199 STATE PARK RD 52
Stonewall, TX 78671
NOTE TO CONTRACTOR: Park Contact Nicholas Bordovsky
(830) 644-2252 x221
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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60546 24602347 Kolibri Kbr-1500 V2 Bill Counter, Gray (Kbr-1500 V2) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 24602347-1855753
Manufacturer Name: CASSIDA
CORPORATION
1 EACH 352.00 $352.00
Total $352.00
File details come from the government source that posted it. Updated .