27003000-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27003000
- Contract number
- 27003000
- Issued by
- Texas
About this file
This Purchase Order No. 27003000, dated September 23, 2026, is issued by the State of Texas Parks & Wildlife Department (Agency 802) to Staples Contract & Commercial LLC. The ordering contact is Sandra Fragoso at the Texas Parks and Wildlife Law Enforcement division located in Abilene, Texas. Billing is directed to the Parks & Wildlife Department's Accounts Payable office in Austin, Texas. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts.
The order encompasses two packs of Canon 275/276 Black/Tri-Color Standard Yield Ink Cartridge Value Pack (model 4988C005) at a unit price of $29.84 per pack for an extended price of $59.68. The purchase is executed under Contract 615-C1, a term contract with a three-day delivery window and an expected delivery date of September 28, 2026. The total order value is $59.68. As a state entity, Texas is exempt from Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003000
Order Date: 9/23/2026
Internal Tracking No.: 802-27-85436
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
Sandra Fragoso
(806) 392-8669
281 NORTH WILLIS
Texas Parks and Wildlife, Law Enforcement
ABILENE, TX 79603
NOTE TO CONTRACTOR: Contact: Sandra Fragoso, 806.392.8669
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 SANDRA FRAGOSO sandra.fragoso@tpwd.texas.gov (512) 389-4833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 24502580 Canon 275/276 Black/Tri-Color Standard Yield Ink Cartridge Value Pack (4988C005) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026
MPN: 24502580-1855753
Manufacturer Name: CANON USA.
2 PACK 29.84 $59.68
Total $59.68
File details come from the government source that posted it. Updated .