27001993-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|27001993
- Contract number
- 27001993
- Issued by
- Texas
About this file
Document Summary
Purchase Order No. 27001993 is a state procurement document issued by the State of Texas, Parks & Wildlife Department (Agency 802), dated September 17, 2026. The ordering agency is represented by purchaser Cheryl Wooten. The contractor is Staples Contract & Commercial LLC, located at 500 Staples Drive, Framingham, MA 01702. The order is billed to the Law Enforcement Regional Office in Houston, Texas, and will be shipped to the Law Enforcement Field Office in Beaumont, Texas. The contract is based on Contract 615-C1, classified as a term contract.
The purchase order comprises nine line items of office supplies and materials with a combined total of $152.93. Items ordered include correction tape, Post-it notes in multiple collections, Scotch Magic invisible tape, Sharpie Tank highlighters in yellow and assorted colors, Verbatim DVD-R discs, and unbreakable recycled clipboards. Quantities range from single packs to multiple dozens, with unit prices ranging from $3.43 to $37.99. All items are scheduled for delivery within three days of the order date, with a delivery date of September 21, 2026. The order is exempt from federal excise taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4), as the property is secured for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27001993
Order Date: 9/17/2026
Internal Tracking No.: D2 September
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
LAW ENFORCEMENT REGIONAL OFF
350 N SAM HOUSTON PKWY, #100
HOUSTON TX 77060
Shannon
(409) 892-8666
802-153 LAW ENFORCEMENT FIELD OFFICE
5655A EASTEX FREEWAY, STUITE A
Beaumont, TX 77706
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 Cheryl Wooten cheryl.wooten@tpwd.texas.gov (409) 933-1947
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 820904 Tombow Mono Hybrid Style Correction Tape, White, 10/Pack (68721) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 820904-1855753
Manufacturer Name: AMERICAN
TOMBOW
1 PACK 13.23 $13.23
2 61562 728967 Post-It Notes, 3" X 3", Floral Fantasy Collection, 100 Sheet/Pad, 18 Pads/Pack (654-18Brcp) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 654-18BRCP
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 12.60 $12.60
Order Date: 9/17/2026
Internal Tracking No.: D2 September
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 912578 Post-It Notes, 3" X 3", Canary Collection, Lined, 100 Sheet/Pad, 12 Pads/Pack (63012Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 912578-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 13.63 $13.63
4 61588 809556 Scotch Magic Invisible Clear Tape Refill, 0.75" X 27.77 Yds., 1" Core, Clear, 24 Rolls/Pack (810K24) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 810K24
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 37.99 $37.99
5 62090 139048 Sharpie Tank Highlighter, Chisel Tip, Yellow, Dozen (25005) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 25005
Manufacturer Name: SANFORD
CORP
1 DOZ 6.38 $6.38
6 61560 049088 Verbatim Life Series 97177 16X Dvd- R, Silver, 100/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 049088-1855753
Manufacturer Name: VERBATIM
CORP
1 EACH 24.51 $24.51
7 61525 2634093 Unbreakable Recycled Clipboard, 1/4" Capacity, 8 1/2 X 11, Red Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 2634093-1855753
Manufacturer Name: Baumgarten
6 EACH 3.59 $21.54
Order Date: 9/17/2026
Internal Tracking No.: D2 September
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62090 224303 Sharpie Tank Highlighter, Chisel Tip, Assorted, 6/Pack (25786Pp/25076) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 25786PP/25076
Manufacturer Name: SANFORD
CORP
3 PACK 3.43 $10.29
9 62090 139048 Sharpie Tank Highlighter, Chisel Tip, Yellow, Dozen (25005) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 25005
Manufacturer Name: SANFORD
CORP
2 DOZ 6.38 $12.76
Total $152.93
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