27004839-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27004839
- Contract number
- 27004839
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004839) issued by the State of Texas Parks & Wildlife Department (Agency 802) on October 1, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is being billed to the State of Texas Accounts Payable office in Austin and shipped to Atlanta State Park in Atlanta, Texas, with Kayla Williams designated as the point of contact.
The purchase order covers six boxes of Quality Park 28-pound clasp-colored kraft catalog envelopes (grey kraft, 9x12", 100 per box) under Contract 615-C1, a term contract. The unit price is $30.72 per box, resulting in a total contract amount of $184.32. The supplier part number is 653521, manufactured by Esselte America (MPN: 653521-1855753). The delivery date is set for October 5, 2026, with a 3-day after-receipt-of-order (ARO) delivery timeframe. The order must be delivered before October 9, 2026. As a state entity, Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004839
Order Date: 10/1/2026
Internal Tracking No.: 802-27-72237
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
Kayla Williams
(903) 796-6476
ATLANTA STATE PARK
927 PARK RD 42, US 59 NW
Atlanta, TX 75551
NOTE TO CONTRACTOR: Please deliver as soon as possible but before 10/9/26
POC: Kayla Williams 903-796-6476 kayla.williams2@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 31006 653521 Quality Park 28Lb. Clasp Colored Kraft Catalog Envelopes, Grey Kraft, 9X12", 100/Box Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 653521-1855753
Manufacturer Name: ESSELTE
AMERICA
6 BOX 30.72 $184.32
Total $184.32
File details come from the government source that posted it. Updated .