27002154-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27002154
- Contract number
- 27002154
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002154) issued by the Texas Parks & Wildlife Department (Agency 802) on September 17, 2026, to procure office supplies from Staples Contract & Commercial LLC. The order is being placed under Contract 615-C1, a term contract, with delivery directed to Purtis Creek State Park in Eustace, Texas. The point of contact is Suzanne Rowan, and the order must be delivered by September 25, 2026, with an expected arrival date of September 21, 2026 (3-day delivery window). The Texas Comptroller of Public Accounts Statewide Procurement Division manages this procurement, and the State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order includes five line items of office supplies: Dixon Golf pre-sharpened wooden pencils (10 boxes at $11.37 per box), Staples hardboard clipboards (2 cartons at $56.42 per carton), Officemate medium binder clips (10 boxes at $1.57 per box), AbilityOne small binder clips (10 dozen at $1.49 per dozen), and Fellowes thermal laminating pouches (3 packs at $51.99 per pack). The total order value is $413.11, with no taxes applied due to the state exemption. All items are sourced through the same term contract and carry identical delivery terms and dates.
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Text version
Purchase Order PO No. 27002154
Order Date: 9/17/2026
Internal Tracking No.: 802-27-71645
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
Suzanne Rowan
(903) 425-2332
PURTIS CREEK STATE PARK
14225 FM 316
Eustace, TX 75124
NOTE TO CONTRACTOR: Please deliver as soon as possible but before 9/25/26
POC: Suzanne Rowan; Ph:903-425-2332; Email: suzanne.rowan@tpwd.texas.gov
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 Marty penny.marty@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 116012 Dixon Golf Pre-Sharpened Wooden Pencil, 2.2Mm, #2 Soft Lead, 144/Box (14998) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: X14998X
Manufacturer Name: DIXON
TICONDEROGA CO (PACON)
10 BOX 11.37 $113.70
Purchase Order PO No. 27002154
Order Date: 9/17/2026
Internal Tracking No.: 802-27-71645
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61525 2392955 Staples Hardboard Clipboard, 9 × 12, 24Pack – Classic Brown Clipboards Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 2392955-1855753
Manufacturer Name: STAPLES
BRANDS GROUP
2 CRTN 56.42 $112.84
3 61569 900923 Officemate Medium Binder Clips, 0.62" Capacity, Black, 12 Clips/Box (Oic99050) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 900923-1855753
Manufacturer Name: OFFICEMATE
INTE
10 BOX 1.57 $15.70
4 61569 814494 Abilityone Small Binder Clips, 0.25" Capacity, Black, 12 Clips/Pack (Nsn2828201) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 814494-1855753
M a n u fa c t u r e r N a m e : C W
RESOURCES
10 DOZ 1.49 $14.90
5 70010 814594 Fellowes Thermal Laminating Pouches, Letter Size, 7 Mil, 100/Pack (52041) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 814594-1855753
Manufacturer Name: FELLOWES
3 PACK 51.99 $155.97
Total $413.11
File details come from the government source that posted it. Updated .