27002377-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27002377
- Contract number
- 27002377
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002377) issued by the Texas Parks & Wildlife Department (Agency 802) on September 18, 2026, to procure supplies from Staples Contract & Commercial LLC. The order was placed by Paige Reeves, the agency purchaser, with billing directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division in Austin, Texas. The goods are to be shipped to Perry R. Bass M.F.R.S. facility in Palacios, Texas.
The purchase covers two boxes of Alliance Sterling Multi-Purpose #31 Rubber Bands (2-1/2" x 1/8", 1200/box) at a unit price of $7.89 per box for a total order value of $15.78. The order references Contract 615-C1, a term contract type, with an anticipated delivery within three days (delivery date September 21, 2026). As a state entity, Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The order includes the manufacturer part number (894623-1855753) and manufacturer name (Alliance Rubber) for verification and tracking purposes.
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Text version
Purchase Order PO No. 27002377
Order Date: 9/18/2026
Internal Tracking No.: REQ0085240
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
Pagie Reeves
(361) 972-5483
PERRY R. BASS M.F.R.S.
3864 FM 3280
PALACIOS, TX 77465
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 Paige Reeves pagie.reeves@tpwd.texas.gov (361) 983-4425
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 894623 Alliance Sterling Multi-Purpose #31 Rubber Bands, 2-1/2" X 1/8", 1200/Box (24315) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 894623-1855753
Manufacturer Name: ALLIANCE
RUBBER
2 BOX 7.89 $15.78
Total $15.78
File details come from the government source that posted it. Updated .