27004644-0.pdf
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- Attached to
- TX|615-C1|27004644
- Contract number
- 27004644
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004644) issued by the State of Texas Parks & Wildlife Department on September 30, 2026, with internal tracking number PO 72207. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agency contact is Wendy Hughes at the Parks & Wildlife Department, and the delivery is directed to Choke Canyon State Park in Calliham, Texas, with site contact Kaitlyn Noel. The order is issued under Contract 615-C1, a term contract with a standard three-day delivery window and an expected delivery date of October 5, 2026.
The purchase order comprises eighteen line items totaling $424.47, consisting primarily of office and craft supplies for use at the state park facility. Items include cleaning supplies (Vericlean UV/Black Light), educational materials (origami paper, construction paper, chalk markers), bulletin board borders in multiple colors, adhesives (Elmer's glue and Gorilla hot glue gun), scissors, stickers, a reversible monthly dry-erase calendar, a sketch paper roll, and thermal cash register paper rolls. All items are sourced from various manufacturers including Johnson Diversey, Pacon, Carson Dellosa Publishing, and others. As a state purchase, the order is exempt from Federal Excise Taxes and state and local sales taxes in accordance with Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004644
Order Date: 9/30/2026
Internal Tracking No.: PO 72207
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Kaitlyn Noel
(361) 786-3868 Choke Canyon State Park 358 Recreation Road 8 Calliham, TX 78007
NOTE TO CONTRACTOR: Site contact Kaitlyn Noel 361-786-3868 x225 Kaitlyn.Noel@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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 1052261 Vericlean Uv/Black Light, 4/Box (D5696916) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 1052261-1855753
Manufacturer Name: JOHNSON
DIVERSEY
2 BOX 54.08 $108.16
2 78532 PAC72230 Pacon Origami Paper, 9.75" X 9.75", Assorted Colors, 55 Sheets/Pack () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: PAC-72230
Manufacturer Name: Essendant
2 PACK 8.89 $17.78
Order Date: 9/30/2026
Internal Tracking No.: PO 72207
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78532 2763578 Cra-Z-Art Chalk Markers, Assorted Colors, 6/Pack (10873-48) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 2763578-1855753
Manufacturer Name: LAROSE
1 EACH 5.02 $5.02
4 61560 24573674 Carson-Dellosa Rolled Scalloped Bulletin Board Borders, Hot Pink (108470) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 24573674-1855753
Manufacturer Name: Carson Dellosa Publishing
1 EACH 6.09 $6.09
5 61560 24573668 Carson-Dellosa Rolled Scalloped Bulletin Board Borders, Teal (108471) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 24573668-1855753
Manufacturer Name: Carson Dellosa Publishing
1 EACH 6.09 $6.09
6 61560 24573663 Carson-Dellosa Rolled Scalloped Bulletin Board Borders, Red (108465) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 24573663-1855753
Manufacturer Name: Carson Dellosa Publishing
1 EACH 6.09 $6.09
7 61560 24573665 Carson-Dellosa Rolled Scalloped Bulletin Board Borders, Yellow (108467) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 24573665-1855753
Manufacturer Name: Carson Dellosa Publishing
1 EACH 6.09 $6.09
Order Date: 9/30/2026
Internal Tracking No.: PO 72207
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61560 24573664 Carson-Dellosa Rolled Scalloped Bulletin Board Borders, Orange (108466) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 24573664-1855753
Manufacturer Name: Carson Dellosa Publishing
1 EACH 6.09 $6.09
9 61560 24573672 Carson-Dellosa Rolled Scalloped Bulletin Board Borders, Lime (108468) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 24573672-1855753
Manufacturer Name: Carson Dellosa Publishing
1 EACH 6.09 $6.09
10 61505 346361 Elmer's Washable Liquid School Glue, 4 Oz., White (E304) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: E304
Manufacturer Name: ELMERS
PRODUCTS INC.
12 EACH 0.96 $11.52
11 78532 24529912 Gorilla Dual-Temp Standard Hot Glue Gun, Orange/Black (100424) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 24529912-1855753
Manufacturer Name: THE GORILLA
GLUE CO(190/191)_T
1 EACH 13.38 $13.38
12 61572 24615804 Staples 24" X 36" Reversible Monthly DryErase Wall Calendar, White/Gray, Laminated Surface Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 24615804-1855753
Manufacturer Name: Worklife Brands
1 EACH 4.19 $4.19
Order Date: 9/30/2026
Internal Tracking No.: PO 72207
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 78553 826697 Sticker Valu-Pak, Assorted Color Foil Stars, 686/Pk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 826697-1855753
Manufacturer Name: Teacher Created Resources
1 PACK 3.04 $3.04
14 60569 24538722 Imperial Kid's Scissors, Blunt, 5" 1/Each (1783B5) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 24538722-1855753
Manufacturer Name: Bazic
4 EACH 0.44 $1.76
15 78545 826201 Prang 9" X 12" Construction Paper, Black, 50 Sheets/Pack (P6303-0001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 826201-1855753
Manufacturer Name: PACON
CORPORATI
4 PACK 1.69 $6.76
16 78545 24549538 Amer ican Paper 9" X 12" Construction Paper, Assorted Colors, 50 Sheets/Pack (Cp09As) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 24549538-1855753
Manufacturer Name: American Paper Converters
6 EACH 1.52 $9.12
17 78545 512344 Staedtler 12" X 150' Sketch Paper Roll, White (937S 1250R) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 512344-1855753
Manufacturer Name: STAEDTLER-
MARS
1 EACH 10.00 $10.00
Order Date: 9/30/2026
Internal Tracking No.: PO 72207
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
18 64594 958822 Iconex Thermal Cash Register Paper Rolls, 3 1/8" X 230', 10 Rolls/Pack (Pmc07906) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 958822-1855753
Manufacturer Name: New ReceiptCo Opco LLC
10 PACK 19.72 $197.20
Total $424.47
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