27002356-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27002356
- Contract number
- 27002356
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002356) issued by the State of Texas Parks & Wildlife Department (Agency 802) to Staples Contract & Commercial LLC for delivery to Lake Bob Sandlin State Park in Pittsburg, Texas. The order was placed on September 18, 2026, and will be billed to the Texas Parks & Wildlife Department's Accounts Payable office in Austin. The point of contact is April Pack at Lake Bob Sandlin State Park, with delivery required before September 25, 2026.
The purchase order covers three items totaling $77.07: twelve Crayola Water Color Mixing Sets at $3.44 each ($41.28 extended), two packs of Fellowes Thermal Laminating Pouches at $13.20 per pack ($26.40 extended), and one Rubbermaid Extra Deep Plastic Drawer Organizer at $9.39. All items are sourced under Contract 615-C1, a term contract with a three-day delivery window and a scheduled delivery date of September 21, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) as the property is for exclusive use by a state political subdivision.
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Text version
Purchase Order PO No. 27002356
Order Date: 9/18/2026
Internal Tracking No.: 802-27-71714
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
April Pack
(903) 572-5531
LAKE BOB SANDLIN STATE PARK
341 STATE PARK RD 2117 (FM 21)
Pittsburg, TX 75686
NOTE TO CONTRACTOR: Please deliver as soon as possible but before 9/25/26
POC: April Pack, (903) 572-5531, April.Pack@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 78532 837587 Crayola Water Color Mixing Set, Assorted Colors (53-0081) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 837587-1855753
Manufacturer Name: CRAYOLA LLC
12 EACH 3.44 $41.28
2 70010 814592 Fellowes Thermal Laminating Pouches, Id Tag, 5 Mil, 100/Pack (52015) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 814592-1855753
Manufacturer Name: FELLOWES
2 PACK 13.20 $26.40
Purchase Order PO No. 27002356
Order Date: 9/18/2026
Internal Tracking No.: 802-27-71714
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61560 377024 Rubbermaid Extra Deep Plastic Drawer Organizer, Black (11906Ros) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 377024-1855753
Manufacturer Name: ELDON
RUBBERMA
1 EACH 9.39 $9.39
Total $77.07
File details come from the government source that posted it. Updated .