27005647-0.pdf

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Attached to
TX|615-C1|27005647
Contract number
27005647
Issued by
Texas

About this file

Written by GovTribe AI ·

This is a Purchase Order (PO No. 27005647) issued by the Texas Parks & Wildlife Department (Agency 802) on October 7, 2026, for the procurement of office and facility supplies from Staples Contract & Commercial LLC. The order is being placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under Contract 615-C1, a term contract. The supplies are being shipped to Hill Country State Natural Area in Bandera, Texas, with billing directed to the Parks & Wildlife Department's Austin office. Penny Gray serves as the purchaser for the Parks & Wildlife Department.

The purchase order includes six line items of office and facility supplies with a combined total value of $91.78. The items consist of Gorilla Permanent Double Sided Tape (2 rolls at $4.14 each), Fellowes Thermal Laminating Pouches (1 pack at $19.44), Kensington Duo Gel Mouse Pad (1 each at $17.31), Duck Heavy Duty Duct Tape (2 rolls at $3.41 each), Impact Toilet Bowl Brush and Caddy (3 each at $5.56 each), and Tru Red Shredder Lubricant Sheets (1 pack at $23.25). All items are scheduled for delivery within three days of the order date, with a delivery date of October 12, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 27005647

Order Date: 10/7/2026

Internal Tracking No.: 802-27-72451

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

Rob Lloyd

(737) 273-6622

HILL COUNTRY ST. NATURAL AREA

10600 BANDERA CREEK ROAD

Bandera, TX 78003

NOTE TO CONTRACTOR: Park Contact Rob Lloyd 737-273-6622

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 61588 24606106 Gorilla Permanent Double Sided Tape, 1.4" X 8 Yds., Grey (100925) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026

MPN: 24606106-1855753

Manufacturer Name: THE GORILLA

GLUE CO.

2 ROLL 4.14 $8.28

2 70010 24676054 Fellowes Thermal Laminating Pouches, Letter Size, 3 Mil, 300/Pack (5247101) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026

MPN: 24676054-1855753

Manufacturer Name: Fellowes

1 PACK 19.44 $19.44

Purchase Order PO No. 27005647

Order Date: 10/7/2026

Internal Tracking No.: 802-27-72451

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 64561 1661108 Kensington Duo Gel Mouse Pad, Black/Blue (62401) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026

MPN: 1661108-1855753

Manufacturer Name: GENERAL

BINDING CORP ACCO

1 EACH 17.31 $17.31

4 83224 857387 Duck Heavy Duty Duct Tape, 1.88" X 20 Yds., Black (1265013) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026

MPN: 1265013

Manufacturer Name: SHURTECH

BRANDS

2 ROLL 3.41 $6.82

5 80176 186890 Impact Toilet Bowl Brush And Caddy, Blue/Gray (T0002-00) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026

MPN: 186890-1855753

Manufacturer Name: IMPACT

PRODUCTS, LLC

3 EACH 5.56 $16.68

6 60082 708147 Tru Red8482; Shredder Lubricant Sheets, 8.5" X 6", 24/Pack (36395) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026

MPN: 708147-1855753

Manufacturer Name: WORKLIFE

BRANDS

1 PACK 23.25 $23.25

Total $91.78

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