27005096-0.pdf

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Attached to
TX|615-C1|27005096
Contract number
27005096
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 27005096) issued by the State of Texas Parks & Wildlife Department on October 2, 2026, for office supplies and equipment. The order is placed with Staples Contract & Commercial LLC and will be shipped to the Law Enforcement Regional Office in Houston, Texas. The purchasing agent is Cheryl Wooten of the Parks & Wildlife Department, with delivery coordinated to Sharion Norwood at the Houston location.

The order encompasses fourteen line items totaling $836.27, including envelopes, security deposit bags, printer toner cartridges, writing instruments, rubber bands, batteries, label maker tape, sticky notes, and packing tape. All items are procured under Contract 615-C1, a term contract with a standard delivery timeframe of three days (delivery date October 5, 2026). The State of Texas claims exemption from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. No option periods, renewals, or set-asides are referenced in this purchase order.

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Purchase Order PO No. 27005096

Order Date: 10/2/2026

Internal Tracking No.: SHO Oct 2 order

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

(888) 212-7219

LAW ENFORCEMENT REGIONAL OFF

350 N SAM HOUSTON PKWY, #100

HOUSTON TX 77060

Sharion Norwood

(713) 779-8977

10101 SW FREEWAY #206

Houston, TX 77074

NOTE TO CONTRACTOR:

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 Cheryl Wooten cheryl.wooten@tpwd.texas.gov (409) 933-1947

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 31024 638568 Quality Park Kraft #3 Envelope 2 1/2" X 4 1/4", Brown, 500/Box (Qua50262) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026

MPN: QUA50262

Manufac turer Name: TOPS

PRODUCTS LLC

1 BOX 31.00 $31.00

2 60546 854066 Pm Company Security Deposit Bags, White 100/Pack (58001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026

MPN: 854066-1855753

Manufacturer Name: New ReceiptCo Opco LLC

3 PACK 20.93 $62.79

Order Date: 10/2/2026

Internal Tracking No.: SHO Oct 2 order

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 20772 24394160 Hp 89A Black Standard Yield Toner Cartridge, Prints Up To 5,000 Pages (Cf289A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026

MPN: CF289A

Manufacturer Name: HEWLETT

PACKARD

3 EACH 146.41 $439.23

4 62080 587621 Bic Round Stic Xtra Life Ballpoint Pens, Medium Point, Black Ink, 10/Pack (20123) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026

MPN: 587621-1855753

M a nu fa c t u r e r N a m e : B I C

CORPORATION

4 PACK 2.21 $8.84

5 61575 515858 Alliance Rubber Sterling Multi- Purpose #32 Rubber Bands, 3" X 0.125", Natural Crepe, 950/Pack (24325) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026

MPN: 24325

Manufacturer Name: ALLIANCE

RUBBER

2 BOX 4.96 $9.92

6 45006 2767340 Duracell Coppertop D Alkaline Batteries, 12/Pack (Mn1300) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026

MPN: 2767340-1855753

Manufacturer Name: DURACELL

DISTRIBUTING INC.

1 BOX 25.28 $25.28

Order Date: 10/2/2026

Internal Tracking No.: SHO Oct 2 order

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 45006 711256 Duracell Coppertop 9V Alkaline Battery, 12/Pack (Mn1604Bkd) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026

MPN: 711256-1855753

Manufacturer Name: DURACELL

DISTRIBUTING INC.

1 PACK 49.30 $49.30

8 45006 464050 Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026

MPN: 464050-1855753

Manufacturer Name: DURACELL

DISTRIBUTING INC.

1 PACK 31.67 $31.67

9 45006 041302 Duracell Coppertop Aaa Alkaline Battery, 36/Pack (Mn24P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026

MPN: 041302-1855753

Manufacturer Name: DURACELL

1 PACK 31.67 $31.67

10 60530 24451936 Brother P-Touch Tze-231 Laminated Label Maker Tape, 1/2" X 26-2/10', B l a ck O n W h i t e , 8 / Pa ck (Tze-2318Pkb) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026

MPN: 24451936-1855753

Manufacturer Name: BROTHER

INTERNA

1 PACK 51.79 $51.79

11 61562 599337 Post-It Pop-Up Notes, 3" X 3", Poptimistic Collection, 100 Sheet/Pad, 12 Pads/Pack (R330Nalt) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026

MPN: R330NALT

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

2 PACK 8.82 $17.64

Order Date: 10/2/2026

Internal Tracking No.: SHO Oct 2 order

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 61562 512685 Post-It Notes, Assorted Collection, 1 7/8" X 1 7/8", 400 Sheet/Pad, 3 Pads/Pack (20513Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026

MPN: 20513PK

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

2 PACK 3.92 $7.84

13 64043 256390 Tape Logic Packing Tape, 2" X 110 Yds., Clear, 6/Carton (T9021606Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026

MPN: 256390-1855753

Manufacturer Name: BOX PARTNERS

LLC

1 CRTN 34.65 $34.65

14 64043 256390 Tape Logic Packing Tape, 2" X 110 Yds., Clear, 6/Carton (T9021606Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026

MPN: 256390-1855753

Manufacturer Name: BOX PARTNERS

LLC

1 CRTN 34.65 $34.65

Total $836.27

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