27006163-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27006163
- Contract number
- 27006163
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006163) issued by the State of Texas Parks & Wildlife Department on October 7, 2026. The order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The purchasing agent is Rose Trevino, and the order is to be delivered to Rose Trevino at 702 Navigation Circle, Rockport, Texas 78382, with billing directed to 4200 Smith School Road, Austin, Texas 78744. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order comprises two office supply items under Contract 615-C1 (Term contract): one pack of Staples Thermal Laminating Pouches (Letter Size, 9 X 11.5 Inches, 3 Mil, 100/Pack) for $22.00, and one dozen BIC Wite-Out Extra Coverage Correction Fluid (20 ML bottles, 12-pack) for $14.98. Both items are scheduled for delivery within three days of the order date, with a delivery date of October 12, 2026. The total purchase order value is $36.98. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as these items are being purchased for exclusive use by the state.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27006163
Order Date: 10/7/2026
Internal Tracking No.: REQ0086035
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
AUSTIN TX 78744
Rose Trevino
(361) 729-2328 702 Navigation Circle Rockport, TX 78382
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 Rose Trevino rose.trevino@tpwd.texas.gov (361) 729-2328
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 70010 24568049 Staples Thermal Laminating Pouches, Letter Size, 9 X 11.5 Inches, 3 Mil, 100/Pack, For Office & School Use Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 24568049-1855753
Manufacturer Name: Worklife Brands
1 PACK 22.00 $22.00
2 61529 730466 Bic Wite-Out Extra Coverage Correction Fluid, 20 Ml., White, 12/Pack (Wofec12We) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 730466-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
1 DOZ 14.98 $14.98
Purchase Order PO No. 27006163
Order Date: 10/7/2026
Internal Tracking No.: REQ0086035
Total $36.98
File details come from the government source that posted it. Updated .