27005235-0.pdf
PDF 20 KB Posted
- Attached to
- TX|615-C1|27005235
- Contract number
- 27005235
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005235) issued by the State of Texas Parks & Wildlife Department (Agency 802) to Staples Contract & Commercial LLC on October 5, 2026. The order was placed by Penny Gray, the agency purchaser, and is designated for delivery to the SP-REG 3 W. HQ facility located at 7754 HWY 46 West, Pipe Creek, Texas 78063. The bill-to address is the Austin, Texas accounts payable office. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order comprises 16 line items totaling $459.13, encompassing office supplies, organizational equipment, cleaning supplies, and janitorial products. Items include a Fellowes thermal laminator ($59.36), various hanging file folders and dividers ($156.96 combined), rulers and scissors ($11.60 combined), office organizers and storage trays ($51.76 combined), Command hanging strips ($16.99 combined), paper towels ($58.50), dustpans, and retrieval tools. All items are sourced under Contract 615-C1 (or 640-A1 for paper towels), designated as term contracts with delivery expected within 2-3 days of the order date, with a delivery date of October 7-8, 2026. The State of Texas is exempt from Federal Excise Taxes per the contract terms.
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Text version
Purchase Order PO No. 27005235
Order Date: 10/5/2026
Internal Tracking No.: 802-27-72348
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
Katie Franklin
(830) 535-4896
SP-REG 3 W. HQ
7754 HWY 46 West Pipe Creek, TX 78063
NOTE TO CONTRACTOR: Park Contact Katie Fraklin
(830) 535-4896, Opt 4, ext. 2324
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 Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 24463129 Fellowes Ion 95 Thermal Laminator, 9.5" Width, Gray/White (5247201) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/8/2026
MPN: 24463129-1855753
Manufacturer Name: FELLOWES
1 EACH 59.36 $59.36
2 61543 521393 Pendaflex Reinforced Hanging File Folders, 1/5 Tab, Letter Size, Assorted Colors, 25/Box (Pfx 4152 1/5 Asst) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/8/2026
MPN: 521393-1855753
Manufacturer Name: ESSELTE
AMERICA
6 BOX 21.34 $128.04
Order Date: 10/5/2026
Internal Tracking No.: 802-27-72348
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61539 668479 Avery Big Tab Insertable Paper Dividers, 5 Tab, Buff (11109) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/8/2026
MPN: 668479-1855753
Manufacturer Name: Avery Products Corporation
10 SET 0.75 $7.50
4 61539 AVE11467 Office Essentials Insertable Paper Dividers, 8 Tabs, Multicolor (11467) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/8/2026
MPN: AVE-11467
Manufacturer Name: Essendant
10 SET 1.02 $10.20
5 61539 24616839 Staples Numeric Table Of Contents Dividers, 1–10 Tabs, Multicolor Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/8/2026
MPN: 24616839-1855753
Manufacturer Name: Worklife Brands
6 SET 1.44 $8.64
6 61539 24617331 Staples PrePrinted Monthly Plastic Dividers, A–Z Multicolor Tabs, Durable WriteOn Design, Letter Size, 12Tab Set Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/8/2026
MPN: 24617331-1855753
Manufacturer Name: Worklife Brands
6 SET 1.77 $10.62
7 61560 24538977 Imperial 12 Inch Plastic Ruler, 1/16" &Amp; Mm, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/8/2026
MPN: 24538977-1855753
Manufacturer Name: Bazic
6 EACH 0.23 $1.38
Order Date: 10/5/2026
Internal Tracking No.: 802-27-72348
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 60569 24297472 Staples Stainless Steel General Purpose Scissors, Pointed Tip, Assorted Colors, 3/Pack (52748) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/8/2026
MPN: 24297472-1855753
Manufacturer Name: STAPLES
BRANDS GROUP
2 PACK 5.21 $10.42
9 61560 24402470 Tru Red SideLoad Stackable Metal Letter Tray, Matte Black, 2Pack – Desktop Paper Organizer For Office Files & Documents Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/8/2026
MPN: 24402470-1855753
Manufacturer Name: STAPLES
BRANDS GROUP
1 PACK 15.99 $15.99
10 61560 2363830 Command Large Hanging Strips, 15 Lb., White, 12/Pack (17206-12Es) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/8/2026
MPN: 2363830-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 8.05 $8.05
11 61560 2363829 Command Medium Hanging Strips, 10 Lb., White, 12/Pack (17204-12Es) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/8/2026
MPN: 2363829-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 7.94 $7.94
Order Date: 10/5/2026
Internal Tracking No.: 802-27-72348
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 61560 24416852 Mind Reader 5-Tier Stackable Paper Desk Tray Organizer, Metal, Pink (5Tpaper-Pnk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/8/2026
MPN: 24416852-1855753
Manufacturer Name: EMS Mind Readers
1 EACH 19.82 $19.82
13 61505 321836 Scotch Medium Mounting Adhesive Dots, 300-Pack (010-300M) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/8/2026
MPN: 321836-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 2.71 $2.71
14 64075 64075986401 Paper Towels, Single Roll, Brown, 1- Ply, 12 Rolls/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/7/2026
MPN: BL62592
Manufacturer Name: Cascades
3 CASE 19.50 $58.50
15 80176 850443 Impact Value-Plus Dustpan (710) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/8/2026
MPN: 850443-1855753
Manufacturer Name: IMPACT
PRODUCTS, LLC
8 EACH 1.99 $15.92
16 80176 2109475 Unger Niftynabber Retrieving And Holding Tool, 36.54"L (Nt090) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/8/2026
MPN: 2109475-1855753
Manufacturer Name: UNGER
ENTERPRISES, INC.
4 EACH 23.51 $94.04
Total $459.13
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