27005319-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27005319
- Contract number
- 27005319
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005319) issued by the State of Texas, Parks & Wildlife Department, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Parks & Wildlife Department - 802, represented by purchaser Renee Campbell. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is being shipped to TPWD-Inland Fisheries at 5325 N 3rd, Abilene, Texas 79603, with delivery contact Michael Homer.
The purchase order covers one line item: 1 pack of Paper Mate Liquid Paper Dryline Correction Tape (White, 10/Pack), manufactured by Sanford Corp, at a unit price of $16.76, plus a transportation and freight charge of $5.99, for a total order value of $22.75. The order is placed under Contract 615-C1, a term contract with a 3-day delivery window and a delivery date of October 8, 2026. Delivery is scheduled Monday through Friday, 8:00 AM to 4:30 PM. 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) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27005319
Order Date: 10/5/2026
Internal Tracking No.: TPWD PO # 0000072371
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
TPWD- Inland Fisheries Michael Homer
(325) 692-0921 5325 N 3rd Abilene, TX 79603
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 Renee Campbell renee.campbell@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 639808 Paper Mate Liquid Paper Dryline Correction Tape, White, 10/Pack (6137406) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/8/2026 Notes: Delivery Contact: Michael Homer/ (325) 692-0921 Delivery Times: Monday - Friday 8:00 am - 4:30 pm (closed Weekends and Holidays)
MPN: 639808-1855753
Manufacturer Name: SANFORD
CORP
1 PACK 16.76 $16.76
2 61529 639808 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/8/2026
1 EACH 5.99 $5.99
Purchase Order PO No. 27005319
Order Date: 10/5/2026
Internal Tracking No.: TPWD PO # 0000072371
Total $22.75
File details come from the government source that posted it. Updated .