27002157-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27002157
- Contract number
- 27002157
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002157) issued by the State of Texas Parks & Wildlife Department on September 17, 2026, to Staples Contract & Commercial LLC, a Massachusetts-based office supply contractor. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Kellie Boone serving as the primary contact. Items are to be shipped to the Parks & Wildlife Department office located at 4200 Smith School Road, Austin, Texas 78744, with all deliveries directed to Alma Sanford.
The purchase order encompasses three line items totaling $53.43, all of which are office supply products under Contract 615-C1, a term contract with a three-day delivery requirement (scheduled delivery date of September 21, 2026). The items include: (1) three packs of Highland Notes 3" x 3" yellow sticky pads manufactured by 3M Corporation at $4.33 per pack ($12.99 extended price); (2) three packs of Highland Self-Stick Notes 1.38" x 1.88" yellow pads, also manufactured by 3M Corporation, at $1.94 per pack ($5.82 extended price); and (3) two Kensington Duo Gel Mouse Pads in black/blue manufactured by General Binding Corp Acco at $17.31 each ($34.62 extended price). The State of Texas is exempt from all Federal Excise Taxes and sales taxes as a governmental entity.
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Text version
Purchase Order PO No. 27002157
Order Date: 9/17/2026
Internal Tracking No.: R85167
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4200 SMITH SCHOOL ROAD
AGENCY CONTACT: Accounts Payable
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 Kellie Boone kellie.boone@tpwd.texas.gov (512) 389-4352
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 812844 Highland Notes, 3" X 3", Yellow, 100 Sheet /Pad, 12 Pads /Pack (Mmm6549Yw) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026 Ship to Address:
ALMA SANFORD
(512) 389-4490
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN, TX 78744
MPN: 812844-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
3 PACK 4.33 $12.99
mailto:kellie.boone@tpwd.texas.gov
Purchase Order PO No. 27002157
Order Date: 9/17/2026
Internal Tracking No.: R85167
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 823295 Highland Self-Stick Notes, 1.38" X 1.88", Yellow, 100 Sheets/Pad, 12 Pads/Pack (Mmm6539Yw) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026 Ship to Address:
ALMA SANFORD
(512) 389-4490
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN, TX 78744
MPN: 823295-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
3 PACK 1.94 $5.82
3 64561 1661108 Kensington Duo Gel Mouse Pad, Black/Blue (62401) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026 Ship to Address:
ALMA SANFORD
(512) 389-4552
4200 SMITH SCHOOL ROAD
A/P CONTACT: Accounts Payable
AUSTIN, TX 78744
MPN: 1661108-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
2 EACH 17.31 $34.62
Total $53.43
File details come from the government source that posted it. Updated .