27002340-0.pdf

PDF 19 KB Posted Sep 18, 2026

Attached to: TX|615-C1|27002340
Contract number: 27002340
Issued by: Texas

About this file

Written by GovTribe AI · Sep 21, 2026

This Purchase Order (PO No. 27002340), issued on September 18, 2026, represents a state procurement transaction between the State of Texas Parks & Wildlife Department (Agency 802) and Staples Contract & Commercial LLC. The order was placed by purchaser Penny Gray through the Texas Comptroller of Public Accounts Statewide Procurement Division. Delivery is designated for South Llano River State Park in Junction, Texas, with billing to the Parks & Wildlife Department's Austin office. The purchase is conducted under Contract 615-C1, a term contract with a standard 3-day delivery window.

The order encompasses 14 line items totaling $360.42, consisting of office and facility supplies for the state park. Items include desk calendars and desk pad calendars (totaling $92.35), ink refills and markers (totaling $41.85), batteries, binders, rubber bands, dry erase markers, a hole punch, whiteboard cleaner, and correction fluid. All items are priced on a per-unit or per-pack basis with extended prices calculated accordingly. 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. The scheduled delivery date for all items is September 21, 2026.

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Purchase Order PO No. 27002340

Order Date: 9/18/2026

Internal Tracking No.: 802-27-71712

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

Debra Snow

(325) 446-3994

SOUTH LLANO RIVER STATE PARK

1927 PARK ROAD 73

JUNCTION, TX 76849

NOTE TO CONTRACTOR: Park Contact Debra Snow 325-446-3994

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 Gray Penny.gray@tpwd.texas.gov (512) 718-1475

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 78573 24686142 2027 House Of Doo l i t t l e Earthscapes 8.5" X 11" Monthly Desk Calendar (26402-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026

MPN: 24686142-1855753

Manufacturer Name: HOUSE OF

DOOLITTLE

4 EACH 13.20 $52.80

2 61572 24665563 2027 Staples 21.75" X 17" Monthly Desk Pad Calendar, Dark Green (St63589-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026

MPN: 24665563-1855753

Manufacturer Name: Worklife Brands

1 EACH 2.35 $2.35

Order Date: 9/18/2026

Internal Tracking No.: 802-27-71712

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61572 24686310 2027 House Of Doolittle Economy 22" X 17" Monthly Desk Pad Calendar, Black (12402-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026

MPN: 24686310-1855753

Manufacturer Name: HOUSE OF

DOOLITTLE

6 EACH 6.20 $37.20

4 61577 520149 2000 Plus Ink Refill, Red Ink (032960) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026

MPN: 520149-1855753

Manufacturer Name: MARKING

PRODUCTS, INC

2 EACH 3.87 $7.74

5 61577 520147 2000 Plus Self-Inking Ink Refills, Black Ink (032962) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026

MPN: 520147-1855753

Manufacturer Name: MARKING

PRODUCTS, INC

2 EACH 3.88 $7.76

6 45006 479067 Duracell Procell Aa Alkaline Battery, 24/Pack (Pc1500Bkd01) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026

MPN: 479067-1855753

Manufacturer Name: DURACELL

DISTRIBUTING INC.

4 BOX 12.57 $50.28

7 61509 374819 Staples 3" 3-Ring View Binder, White (St23743-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026

MPN: ST23743-CC

Manufacturer Name: STAPLES

BRANDS GROUP

4 EACH 9.84 $39.36

Order Date: 9/18/2026

Internal Tracking No.: 802-27-71712

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 61509 374809 Staples 3" 3-Ring View Binder, Black (St23721-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026

MPN: ST23721-CC

Manufacturer Name: STAPLES

BRANDS GROUP

4 EACH 9.84 $39.36

9 61575 112680 Staples Economy #33 Rubber Band, 3-1/2" X 1/8", 175/Pack (28617-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026

MPN: ST28617/28617

Manufacturer Name: STAPLES

BRANDS GROUP

1 PACK 2.96 $2.96

10 78530 2638679 Expo Tank Dry Erase Markers, Chisel Tip, Assorted Colors, 16/Pack (1927526San) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026

MPN: 1927526SAN

Manufacturer Name: SANFORD

CORP

3 PACK 17.47 $52.41

11 62090 829386 Expo Neon Window Dry Erase Markers, Bullet Tip, Assorted Colors, 5/Pack (1752226) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026

MPN: 2211553

Manufacturer Name: SANFORD

CORP

3 PACK 8.45 $25.35

12 60565 395197 Staples Premium Handheld Hole Punch, 6 Sheet Capaci ty, Silver/Black (St10577-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026

MPN: ST10577-CC

Manufacturer Name: STAPLES

BRANDS GROUP

4 EACH 3.03 $12.12

Order Date: 9/18/2026

Internal Tracking No.: 802-27-71712

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 78557 24656609 Staples Whiteboard Cleaner, 8 Oz., 12/Pack (St63631) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026

MPN: 24656609-1855753

Manufacturer Name: Worklife Brands

1 PACK 23.83 $23.83

14 61529 419044 Bic Wite-Out Correction Fluid, 20 Ml., White, 3/Pack (50603) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026

MPN: WOFQD324-WHI

M a nu fa c t u r e r N a m e : B I C

CORPORATION

2 PACK 3.45 $6.90

Total $360.42

File details come from the government source that posted it. Updated Sep 21, 2026.