27004918-0.pdf

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Attached to
TX|640-A1|27004918
Contract number
27004918
Issued by
Texas

About this file

Written by GovTribe AI ·

This is a Purchase Order (PO No. 27004918) issued by the Texas Parks & Wildlife Department on October 1, 2026, for delivery to Lake Corpus Christi State Park in Mathis, Texas. The ordering party is the State of Texas, represented by purchaser Wendy Hughes, and the contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is being billed to the Texas Parks & Wildlife Department's Austin office and will be shipped to Dawn Corbett at the Lake Corpus Christi State Park facility.

The purchase order comprises eight line items totaling $199.75 and includes office and janitorial supplies. Items include five different colored Advantus Sequentially Numbered Crowd Control Wristbands (purple, red, green, blue, and yellow) at unit prices ranging from $9.27 to $10.51 per 100-pack; four packs of Sharpie Retractable Permanent Markers at $17.00 per 12-pack; one pack of Expo Magnetic Dry Erase Markers at $5.71; and three cases of Sofidel Paper Towels at $26.15 per case. All items are procured under Term Contracts 615-C1 or 640-A1 through Staples and are scheduled for delivery by October 5, 2026, with an average delivery time of two to three days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 27004918

Order Date: 10/1/2026

Internal Tracking No.: PO 72249

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

Dawn Corbett

(361) 547-2635

LAKE CORPUS CHRISTI STATE PARK

23194 PARK ROAD 25

Mathis, TX 78368

NOTE TO CONTRACTOR: Site contact Dawn Corbett 361-547-2635 X224 dawn.corbett@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 08010 2621332 Advantus Sequentially Numbered Crowd Control Wristbands, Purple, 100/Pack (Avt75440) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026

MPN: 2621332-1855753

Manufacturer Name: ADVANTUS

CORPOR

1 PACK 10.51 $10.51

2 08010 2621331 Advantus Sequentially Numbered Crowd Control Wristbands, Red, 100/Pack (Avt75441) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026

MPN: 2621331-1855753

Manufacturer Name: ADVANTUS

CORPOR

1 PACK 9.27 $9.27

Order Date: 10/1/2026

Internal Tracking No.: PO 72249

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 08010 2621047 Advantus Sequentially Numbered Crowd Control Wristbands, Green, 100/Pack (75443) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026

MPN: 2621047-1855753

Manufacturer Name: ADVANTUS

CORPOR

1 PACK 9.27 $9.27

4 08010 2622008 Advantus Sequentially Numbered Crowd Control Wristbands, Blue, 100/Pack (75442) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026

MPN: 2622008-1855753

Manufacturer Name: ADVANTUS

CORPOR

1 PACK 9.27 $9.27

5 08010 1143727 Advantus Sequentially Numbered Crowd Control Wristbands, Yellow, 100/Pack (Avt75444) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026

MPN: 1143727-1855753

Manufacturer Name: ADVANTUS

CORPOR

1 PACK 9.27 $9.27

6 62090 613972 Sharpie Retractable Permanent Markers, Fine Tip, Assorted, 12/Pack (32707) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026

MPN: 32707

Manufacturer Name: SANFORD

CORP

4 PACK 17.00 $68.00

Order Date: 10/1/2026

Internal Tracking No.: PO 72249

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 62090 1971262 Expo Magnetic Dry Erase Markers, Chisel Tip, Black, 4/Pack (1944729) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026

MPN: 1944729

Manufacturer Name: (SANFORD)

NEWELL BRANDS DISTRIBUTION

LLC

1 PACK 5.71 $5.71

8 64075 64075827300 Paper Towels, Single Roll, White, 2- Ply, Roll, 12 Rolls/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026

MPN: CW21806

Manufacturer Name: Sofidel

3 CASE 26.15 $78.45

Total $199.75

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