27002146-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27002146
- Contract number
- 27002146
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002146) issued by the State of Texas, Parks & Wildlife Department (Agency 802) on September 17, 2026, for procurement from Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order was placed by purchaser Silvia Kolle and is designated for delivery to the Parks & Wildlife Department facility at 4200 Smith School Road, Building D, in Austin, Texas. The purchase is governed under Contract 615-C1, a term contract arrangement.
The order encompasses five line items of office supplies totaling $379.85, all with a standard delivery timeframe of three days (delivery date September 21, 2026). Items include: two cartons of Staples Multiuse Copy Paper (8.5" x 11", 20 lb., 500 sheets/ream) at $274.48; two packs of Pentel Wow! Retractable Gel Pens at $27.24; three Imak Cushion Ergobeads Wrist Rests at $22.17; one dozen Pentel Energel Pearl Deluxe Retractable Gel Pens at $25.58; and two packs of Post-It Recycled Notes at $30.38. As a state entity, Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002146
Order Date: 9/17/2026
Internal Tracking No.: REQ0085153 / PO 71640
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4200 Smith School road Attn: Accounts Payable Austin TX 78744
Silvia Kolle
(512) 413-5272 4200 Smith School Road Bldg D Austin, TX 78744
NOTE TO CONTRACTOR: TPWD -
REQ0085153 / PO 71640
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 Silvia Kolle silvia.kolle@tpwd.texas.gov (512) 413-5272
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 897802 Staples Multiuse Copy Paper, 8.5" X 11", 20 Lbs., 94 Brightness, 500 Sheets/Ream, 10 Reams/Carton (20472) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026 Notes: REQ0085153 / PO 71640
MPN: 897802-1855753
Manufacturer Name: SYLVAMO
NORTH AMERICA, LLC
2 CRTN 137.24 $274.48
Purchase Order PO No. 27002146
Order Date: 9/17/2026
Internal Tracking No.: REQ0085153 / PO 71640
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 1060571 Pentel Wow! Retractable Gel Pens, Medium Point, Black Ink, 24/Pk (K437Asw2) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026 Notes: REQ0085153 / PO 71640
MPN: 1060571-1855753
Manufacturer Name: PENTEL OF
AMERICA LTD
2 PACK 13.62 $27.24
3 64561 659889 Imak Cushion Ergobeads Wrist Rest, Black (A10174) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026 Notes: REQ0085153 / PO 71640
MPN: 659889-1855753
Manufacturer Name: BROWNMED
3 EACH 7.39 $22.17
4 62080 163810 Pentel® Energel® Pearl Deluxe Rtx Retractable Gel Pens, Blue Ink, Dozen (Bln75Pw-C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026 Notes: REQ0085153 / PO 71640
MPN: 163810-1855753
Manufacturer Name: PENTEL OF
AMERICA LTD
1 DOZ 25.58 $25.58
5 61562 211318 Post-It Recycled Notes, 3" X 3", Sweet Sprinkles Collection, 100 Sheet/Pad, 12 Pads/Pack (654-Rp- A/654-A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026 Notes: REQ0085153 / PO 71640
MPN: 211318-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 15.19 $30.38
Total $379.85
File details come from the government source that posted it. Updated .