27002161-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002161
- Contract number
- 27002161
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002161) issued by the State of Texas Parks & Wildlife Department on September 17, 2026. The ordering agency is located at 4200 Smith School Road in Austin, Texas 78744, with purchaser Kellie Boone serving as the primary contact. The contractor is Staples Contract & Commercial LLC, headquartered at 500 Staples Drive in Framingham, Massachusetts 01702. The order will be shipped to Paul Daugherty at the agency's Austin location.
The purchase order covers three units of HP 731 Designjet Print Head (Part No. P2V27A, MPN 24301702-1855753) at a unit price of $99.50, totaling $298.50. The items are being procured under Contract 615-C1, a term contract with a three-day delivery window, with delivery scheduled for September 21, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27002161
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
PAUL DAUGHERTY
(512) 389-4490 4200 Smith School Road Austin, TX 78744
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 57547 24301702 Hp 731 Designjet Print Head (P2V27A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 24301702-1855753
Manufacturer Name: HEWLETT
PACKARD
3 EACH 99.50 $298.50
Total $298.50
File details come from the government source that posted it. Updated .