27002230-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27002230
- Contract number
- 27002230
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002230) issued by the State of Texas Parks & Wildlife Department (Agency 802) on September 18, 2026, for procurement through Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The ordering agency designated Leslie Krenek as the purchaser, with the order billed to the address at 4200 Smith School Road, Austin, Texas 78744, and shipped to the Rockport Marine Lab located at 702 Navigation Circle, Rockport, Texas 78382. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the state's tax exemption authority.
The purchase order encompasses two line items totaling $38.26: one box of Fellowes Bags (38 gallon capacity, 50 per box, Model 3605801) priced at $35.71, and one Mead Spiral 1-Subject Notebook (8" x 10.5", wide ruled, 100 sheets, assorted colors) priced at $2.55. Both items are sourced under Contract 615-C1, a term contract type, with a standard delivery timeframe of three business days and an expected delivery date of September 21, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27002230
Order Date: 9/18/2026
Internal Tracking No.: 802-+REQ0085177
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4200 Smith School Rd Austin TX 78744
Leslie Krenek
(361) 729-2328
ROCKPORT MARINE LAB.
702 NAVIGATION CIRCLE
ROCKPORT, TX 78382
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 Leslie Krenek leslie.krenek@tpwd.texas.gov (361) 729-2328
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 703101 Fellowes Bags 38 Gal., 50/Box (3605801) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 703101-1855753
Manufacturer Name: FELLOWES
1 BOX 35.71 $35.71
2 78576 508058 Mead Spiral 1-Subject Notebook, 8" X 10.5", Wide Ruled, 100 Sheets, Assorted Colors (Mea05514) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: MEA05514
Manufacturer Name: ACCO BRANDS-
USA LLC
1 EACH 2.55 $2.55
Purchase Order PO No. 27002230
Order Date: 9/18/2026
Internal Tracking No.: 802-+REQ0085177
Total $38.26
File details come from the government source that posted it. Updated .