27001586-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-C1|27001586
- Contract number
- 27001586
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001586) issued by the State of Texas Parks & Wildlife Department on September 15, 2026, to Staples Contract & Commercial LLC for office and operational supplies. The ordering entity is the Texas Parks & Wildlife Department located in Austin, Texas, with the purchaser identified as Martha Quintero. Staples Contract & Commercial LLC, based in Framingham, Massachusetts, serves as the contractor. The purchase is made under Texas Comptroller of Public Accounts' Statewide Procurement Division and qualifies for state sales tax exemption.
The purchase order encompasses seven line items totaling $462.24, all to be delivered by September 18, 2026 (within three days of the order date) to Martha Quintero at 4200 Smith School Road, Austin, Texas 78744. Items ordered include: one Staples Indoor Trash Can ($23.71), two Kensington Ergonomic Wrist Pillows ($33.36), one Ultra Duster Compressed Air Cleaner ($10.51), one pack of Avery Square Labels ($15.88), two Rayovac AA Battery packs ($24.94), one Rolodex Mini Rotary File ($14.60), and four HP 210A Black Toner Cartridges ($339.24). All items are procured under Contract 615-C1, a term contract with standard pricing terms applied.
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Text version
Purchase Order PO No. 27001586
Order Date: 9/15/2026
Internal Tracking No.: PO#:0000071467
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Martha Quintero martha.quintero@tpwd.texas.gov (512) 389-8716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61595 827899 Staples Indoor Trash Can Without Lid, Black Steel Mesh, 5 Gal. (56903) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2026 Ship to Address:
Martha Quintero Martha Quintero
(512) 389-8716 4200 Smith School Rd Austin, TX 78744
MPN: 827899-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 23.71 $23.71
mailto:martha.quintero@tpwd.texas.gov
Order Date: 9/15/2026
Internal Tracking No.: PO#:0000071467
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64561 813826 Kensington Ergonomic Wrist Pillow Gel Mouse Pad/Wrist Rest, Non- Skid Base, Black (L57822Us) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2026 Ship to Address:
Martha Quintero Martha Quintero
(512) 389-8716 4200 Smith School Road Austin, TX 78744
MPN: 813826-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
2 EACH 16.68 $33.36
3 28718 24401449 Ultra Duster Industrial Strength Compressed Air Duster Cleaner 10 Oz., 4/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2026 Ship to Address:
Martha Quintero Martha Quintero
(512) 389-8716 4200 Smith School Road Austin, TX 78744
MPN: 24401449-1855753
Manufacturer Name: AW PRODUCT
SALES & MARKETING, INC.
1 PACK 10.51 $10.51
4 61560 24669530 Avery Square Multipurpose Labels, 3 " X 3 " , W h i t e , 6 0 / Pa ck (19479370423) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2026 Ship to Address:
Martha Quintero Martha Quintero
(512) 389-8716 4200 Smith School Road Austin, TX 78744
MPN: 24669530-1855753
Manufacturer Name: Avery Product Corporation
1 PACK 15.88 $15.88
Order Date: 9/15/2026
Internal Tracking No.: PO#:0000071467
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 45006 RAYALAA24PP
J
Rayovac Ultra Pro Aa Alkaline Battery, 24/Pack () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2026 Ship to Address:
Martha Quintero Martha Quintero
(512) 389-8716 4200 Smith School Road Austin, TX 78744
MPN: RAYALAA24PPJ-1855753
Manufacturer Name: SP Richards (Phili Distro)
2 EACH 12.47 $24.94
6 08025 805929 Rolodex Mini Rotary File, 250 Card Capacity, Black (66700) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2026 Ship to Address:
Martha Quintero Martha Quintero
(512) 389-8716 4200 Smith School Road Austin, TX 78744
MPN: 805929-1855753
Manufacturer Name: ELDON
RUBBERMA
1 EACH 14.60 $14.60
7 20772 24556288 Hp 210A Black Standard Yield Toner Cartridge, Prints Up To 2,000 Pages (W2100A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2026 Ship to Address:
Martha Quintero Martha Quintero
(512) 389-8716 4200 Smith School Road Austin, TX 78744
MPN: W2100A
Manufacturer Name: HEWLETT
PACKARD
4 EACH 84.81 $339.24
Order Date: 9/15/2026
Internal Tracking No.: PO#:0000071467
Total $462.24
File details come from the government source that posted it. Updated .