27003133-0.pdf

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Attached to
TX|615-C1|27003133
Contract number
27003133
Issued by
Texas

About this file

Written by GovTribe AI ·

This is a purchase order (PO No. 27003133) issued by the State of Texas Parks & Wildlife Department (Agency 802) on September 24, 2026. The order was placed with Staples Contract & Commercial LLC, a contractor headquartered in Framingham, Massachusetts. The purchasing agent is Julia Hernandez of the Parks & Wildlife Department, with billing directed to the Texas Comptroller of Public Accounts in Austin and shipment to Martin Frazier in Rocksprings, Texas. The purchase order is due by October 23, 2026.

The order comprises six line items totaling $355.84, all sourced under Term Contract 615-C1 with a three-day delivery window and expected delivery date of September 28, 2026. The items include safety signage (triangular AED wall sign and eye wash projection sign), painting supplies (Wooster Brush and Da Vinci Fit Synthetics brushes), and office equipment (Adiroffice 40-key electronic keypad cabinet and Durable 18-key cabinet). Unit prices range from $13.70 to $110.40. As a state entity purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 27003133

Order Date: 9/24/2026

Internal Tracking No.: 0000071988

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

Martin Frazier

(830) 392-6658 116 North Well Street Suite B Rocksprings, TX 78880 martin.frazier@tpwd.texas.gov

NOTE TO CONTRACTOR: TPWD PO DUE DATE: October 23, 2026

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 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 34532 103695 Tr iangular Aed Wal l S ign (Cpaedtrisign) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026

MPN: 103695-1855753

Manufacturer Name: CARDIO

PARTNER RESOURCES, LLC

1 EACH 13.70 $13.70

2 80176 1171385 Accuform Eye Wash Projection Sign, Green/White, 6"H X 5"W (Psp601) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026

MPN: 1171385-1855753

Manufacturer Name: Accuform Signs

2 EACH 17.66 $35.32

Purchase Order PO No. 27003133

Order Date: 9/24/2026

Internal Tracking No.: 0000071988

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 78532 24577098 Wooster Brush Silver Tip 2.5" Polyester Angle Brush, 6/Box (0052210024) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026

MPN: 24577098-1855753

Manufacturer Name: ORS NASCO, INC 136471

1 BOX 64.66 $64.66

4 78532 24613309 Da Vinci Fit Synthetics Mixed Media S t u d e n t M o t t l e r B r u s h (Dvxva507330) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026

MPN: 24613309-1855753

Manufacturer Name: EDUCATOR'S

RESOURCE

2 EACH 18.27 $36.54

5 52525 24209108 Adiroffice 40 Key Electronic Keypad Cabinet, White (680-40-Whi) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026

MPN: 24209108-1855753

Manufacturer Name: Tiger Supplies

1 EACH 95.22 $95.22

6 61560 24316723 Durable 18 Key Cabinet, Silver (1951-23) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026

MPN: 24316723-1855753

Manufacturer Name: DURABLE

OFFICE PRODUCTS CORP.

1 EACH 110.40 $110.40

Total $355.84

File details come from the government source that posted it. Updated .