27004765-0.pdf

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Attached to
TX|615-C1|27004765
Contract number
27004765
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 27004765) issued by the State of Texas Parks & Wildlife Department on September 30, 2026, for office supplies and display equipment. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, for delivery to Tyler State Park in Tyler, Texas. The purchase is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Penny Marty serving as the agency purchaser and CP Zarate as the point of contact at the receiving facility.

The order comprises eight line items totaling $225.86, all procured under Contract 615-C1 (Term Contract). Items include office supplies such as staples, paper clips, pencils, clipboards, spray bottle nozzles, and sign holders from various manufacturers including AMAX Inc., General Binding, Worklife Brands, Impact Products LLC, Deflect-O Corp., and Azar Displays. All items are scheduled for delivery on October 5, 2026, with a required delivery date before October 9, 2026, and an estimated receipt time of three days from order placement. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) as the purchaser for exclusive state use.

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Purchase Order PO No. 27004765

Order Date: 9/30/2026

Internal Tracking No.: 802-27-72226

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

CP Zarate

(903) 597-5338

TYLER STATE PARK

789 PARK ROAD 16

Tyler, TX 75706

NOTE TO CONTRACTOR: Please deliver as soon as possible but before 10/9/26

POC: CP Zarate, (903) 597-5338, cipriano.zarate@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 61581 104588 Bostitch Premium Heavy Duty 1/2" Length High Capacity Staples, Half Strip, 1000/Box (Sb35121M) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026

MPN: 104588-1855753

Manufacturer Name: AMAX Inc

2 BOX 4.61 $9.22

2 61569 160069 Acco Economy Standard Paper Clips, Silver, 100 Clips/Box, 10 Boxes/Pack (72385) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026

MPN: 160069-1855753

Manufacturer Name: GENERAL

BINDING

2 PACK 6.64 $13.28

Order Date: 9/30/2026

Internal Tracking No.: 802-27-72226

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 62060 24662427 Staples Golf Pre-Sharpened Wooden Pencil, 2.2Mm, #2 Medium Lead, 144/Box (St63545) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026

MPN: 24662427-1855753

Manufacturer Name: Worklife Brands

6 BOX 6.25 $37.50

4 61525 1671406 Staples Hardboard Clipboard, Letter Size, Natural Brown (St44292-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026

MPN: ST44292T

Manufacturer Name: STAPLES

BRANDS GROUP

5 EACH 1.91 $9.55

5 80176 819269 Impact Spray Bottle Nozzle, 1.4 Ml Output, 28/400, Red/White (490624) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026

MPN: 819269-1855753

Manufacturer Name: IMPACT

PRODUCTS, LLC

24 EACH 1.28 $30.72

6 78543 1604938 Staples Vertical Sign Holder, 8.5" X 11", Clear Plastic – Freestanding Display For Retail Signs, Menus & Notices Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026

MPN: 1604938-1855753

Manufacturer Name: DEFLECT-O

CORP.

1 PACK 39.81 $39.81

7 78543 082758 Azar Sign Holder, 5" X 7", Vertical, Table Top, Clear, Acrylic, 10/Pack (112722) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026

MPN: 082758-1855753

Manufacturer Name: Azar Displays

1 PACK 45.30 $45.30

Order Date: 9/30/2026

Internal Tracking No.: 802-27-72226

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 78543 1604933 Staples Double-Sided Sign Holder, 11" X 8.5", Clear Plastic, 12/Pack (28185) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026

MPN: 1604933-1855753

Manufacturer Name: DEFLECT-O

CORP.

1 PACK 40.48 $40.48

Total $225.86

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