27005454-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27005454
- Contract number
- 27005454
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005454) issued by the State of Texas, Parks & Wildlife Department, on October 6, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Renee Campbell. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order will be billed to the Texas Parks & Wildlife Department's Accounts Payable office in Austin and shipped to TPWD – Inland Fisheries in Abilene, Texas, with delivery contact Michael Homer.
The purchase order covers one line item: Ampad Evidence writing pads (8-1/2" X 11", white, glue-top, narrow ruled) in the quantity of one dozen at a unit price of $34.57, for a total order value of $34.57. The item is procured under Contract 615-C1, a term contract with an approved delivery timeframe of three days, with delivery scheduled for October 9, 2026. Delivery is available Monday through Friday from 8:00 a.m. to 4:30 p.m. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the materials are being purchased for exclusive use by a state political subdivision.
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Text version
Purchase Order PO No. 27005454
Order Date: 10/6/2026
Internal Tracking No.: TPWD PO # 0000072412
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 78573 353229 Ampad Evidence, 8-1/2" X 11", White, Glue-Top Writing Pad, Narrow Ruled, Dozen (21-118) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2026 Notes: Delivery Contact: Michael Homer/ (325) 692-0921 Delivery Times: Monday - Friday 8:00 am - 4:30 pm (closed Weekends and Holidays)
MPN: 353229-1855753
Manufacturer Name: RR Donnelley/ Moore Wallace NA Inc. TOPS Products
1 DOZ 34.57 $34.57
Total $34.57
File details come from the government source that posted it. Updated .