27006208-0.pdf

PDF 19 KB Posted Oct 7, 2026

Attached to: TX|615-C1|27006208
Contract number: 27006208
Issued by: Texas

About this file

Written by GovTribe AI · Oct 8, 2026

Purchase Order PO No. 27006208

This is a purchase order issued by the State of Texas Parks & Wildlife Department on October 7, 2026, for office supplies and materials. The ordering agency is the Parks & Wildlife Department (Agency 802), with the purchaser identified as Dawn Matthews. The contractor is Staples Contract & Commercial LLC, located at 500 Staples Drive, Framingham, MA 01702. Billing and shipping are directed to the State Parks Division at 4200 Smith School Road, Austin, Texas 78744. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order contains 12 line items totaling $295.65, comprised primarily of office supplies including writing instruments (gel pens and ballpoint pens from manufacturers such as Pentel, Pilot, and Zebra), wall and desk calendars from multiple manufacturers, adhesive (Gorilla Gel Super Glue), planner refill pages, and a desk organizer. All items are sourced under Contract 615-C1, a term contract with a standard delivery timeframe of three days (Arrival Requested on October 12, 2026). The order includes no sales tax, option periods, or renewal terms, with a single total contract value of $295.65.

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Purchase Order PO No. 27006208

Order Date: 10/7/2026

Internal Tracking No.: PO 72472

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

Dawn Matthews

(512) 389-8404 State Parks Division 4200 Smith School Road Austin, TX 78744

NOTE TO CONTRACTOR: PO 72472

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 Dawn Matthews dawn.matthews@tpwd.texas.gov (512) 389-8404

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61560 24682312 2027 Blue Sky Ashlyn Navy 15" X 12" Monthly Wall Calendar (148617-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026

MPN: 24682312-1855753

Manufacturer Name: BLUE SKY THE

COLOR OF IMAGINATION LLC

1 EACH 9.30 $9.30

2 62080 812202 Pentel Energel Rtx Retractable Gel Pens, Medium Point, Purple Ink, Dozen (Bl77-V) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026

MPN: 812202-1855753

Manufacturer Name: PENTEL OF

AMERICA LTD

1 DOZ 21.30 $21.30

Order Date: 10/7/2026

Internal Tracking No.: PO 72472

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61505 2681657 Gorilla Gel Super Glue, 0.53 Oz.

(7600101) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026

MPN: 2681657-1855753

Manufacturer Name: THE GORILLA

GLUE CO(190/191)_T

2 EACH 3.43 $6.86

4 78573 24677147 2027 At-A-Glance Dayminder Executive 8.75" X 7" Weekly & Monthly Planner Refill Pages, White (G545-50-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026

MPN: 24677147-1855753

Manufacturer Name: ACCO BRANDS

USA LLC

4 EACH 23.79 $95.16

5 61572 24677159 2027 At-A-Glance 12" X 17" Monthly Wall Calendar, White/Purple (Pm2-28-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026

MPN: 24677159-1855753

Manufacturer Name: ACCO BRANDS

USA LLC

3 EACH 13.91 $41.73

6 62080 685682 Pilot G2 Retractable Gel Pens, Ultra Fine Point, 0.38Mm, Black Ink, Dozen (31277) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026

MPN: 31277

Manufacturer Name: PILOT CORP

1 DOZ 11.11 $11.11

Order Date: 10/7/2026

Internal Tracking No.: PO 72472

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 62080 912037 Zebra F-301 Retractable Ballpoint Pen, Fine Point, 0.7Mm, Blue Ink, Dozen (27120) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026

MPN: 912037-1855753

Manufacturer Name: ZEBRA PEN

CORPO

1 DOZ 17.60 $17.60

8 61572 24677164 2027 At-A-Glance 16" X 12" Yearly Wet-Erase Wal l Calendar, R e v e r s i b l e , W h i t e / R e d (Pm330B-28-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026

MPN: 24677164-1855753

Manufacturer Name: ACCO BRANDS

USA LLC

1 EACH 8.75 $8.75

9 61572 24677151 2027 At-A-Glance 12" X 27" Three- Month Wall Calendar, White/Purple (Pm11-28-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026

MPN: 24677151-1855753

Manufacturer Name: ACCO BRANDS

USA LLC

2 EACH 16.59 $33.18

10 61572 24685634 2027 House Of Doolittle Seasonal Holiday 12" X 12" Monthly Wall Calendar (338-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026

MPN: 24685634-1855753

Manufacturer Name: HOUSE OF

DOOLITTLE

2 EACH 9.08 $18.16

Order Date: 10/7/2026

Internal Tracking No.: PO 72472

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

11 61560 24328189 Mind Reader 4-Compartment Metal Desk Organizer, Black (Meshmini- Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026

MPN: 24328189-1855753

Manufacturer Name: EMS Mind Readers

1 EACH 15.10 $15.10

12 62080 685687 Pilot G2 Retractable Gel Pens, Ultra Fine Point, Red Ink, Dozen (31279) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026

MPN: 31279

Manufacturer Name: PILOT CORP

1 DOZ 17.40 $17.40

Total $295.65

File details come from the government source that posted it. Updated Oct 8, 2026.