27001477-0.pdf

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Attached to
TX|615-C1|27001477
Contract number
27001477
Issued by
Texas

About this file

This is a Purchase Order (No. 27001477) issued by the Texas Parks & Wildlife Department (TPWD), Agency 802, dated September 15, 2026. The ordering entity is the State of Texas through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The goods are to be shipped to the TPWD Warehouse at 4200 Smith School Road, Austin, Texas 78744, with Maria Munoz designated as the receiving contact.

The purchase order covers two units of Delton C24 HD 1080P Webcams in black (Model Dcam24Bk), manufactured by National Cellular USA (MPN: 24570029-1855753). The unit price is $38.06 per camera, with an extended price of $76.12 for the two units ordered. The procurement is executed under Contract 615-C1, which is structured as a term contract. The delivery is scheduled for September 18, 2026, with an accelerated receipt objective (ARO) of three days. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 27001477

Order Date: 9/15/2026

Internal Tracking No.: Maria Munoz - SP (CR)

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

Maria Munoz - SP Texas Parks & Wildlife

(512) 389-8093 TPWD Warehouse

4200 SMITH SCHOOL ROAD

AUSTIN, TX 78744

NOTE TO CONTRACTOR: Ship Attn: Maria Munoz - SP Texas Parks & Wildlife Department 4200 Smith School Road Austin, TX 78744

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 Maria Munoz maria.munoz@tpwd.texas.gov (512) 389-8742

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 78543 24570029 Delton C24 Hd 1080P Webcam, Black (Dcam24Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2026

MPN: 24570029-1855753

Manufacturer Name: National Cellular

USA

2 EACH 38.06 $76.12

Total $76.12

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