27005110-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27005110
- Contract number
- 27005110
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005110) issued by the State of Texas Parks & Wildlife Department (Agency 802) on October 2, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is represented by Larissa Rubio. The contractor is Staples Contract & Commercial LLC (vendor ID 10433908166), headquartered at 500 Staples Drive, Framingham, MA 01702. Delivery is directed to Brazos Bend State Park in Needville, Texas, with points of contact Richard Ford and Denita Carlton.
The purchase order covers two commodity items under Term Contract 615-C1: six units of Rite In The Rain All-Weather 1-Subject Pocket Notebooks (3" x 5", graph ruled, 50 sheets, black) at $6.96 each totaling $41.76, and six units of Staples Standard Black Mouse Pads at $4.70 each totaling $28.20. Both items are scheduled for delivery within three days of the order date (delivery date October 5, 2026). The total order value is $69.96. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005110
Order Date: 10/2/2026
Internal Tracking No.: 802-27-85665
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
Brazos Bend State Park Richard Ford & Denita Carlton
(979) 553-5101
21901 FM 762, 10 MI W ROSHARON
ON FM 1462, N 1 MI ON FM 762
NEEDVILLE, TX 77461
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Richard Ford & Denita Carlton 979-553-5101 ext.0
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 24431255 Rite In The Rain All-Weather 1- Subject Pocket Notebook, 3" X 5", Graph Ruled, 50 Sheets, Black (735) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 24431255-1855753
Manufacturer Name: JL DARLING LLC
6 EACH 6.96 $41.76
2 64561 382955 Staples Mouse Pad – Standard Black Mousepad For Computers, Laptops & Office Desks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 382955-1855753
Manufacturer Name: Worklife Brands
6 EACH 4.70 $28.20
Purchase Order PO No. 27005110
Order Date: 10/2/2026
Internal Tracking No.: 802-27-85665
Total $69.96
File details come from the government source that posted it. Updated .