27006681-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-C1|27006681
- Contract number
- 27006681
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27006681) issued by the State of Texas Parks & Wildlife Department on October 8, 2026, establishes a procurement from Staples Contract & Commercial LLC for delivery to the Law Enforcement District Office Victoria in Victoria, Texas. The order is billed to the Parks & Wildlife Department's Accounts Payable office in Austin, Texas. The procurement is executed under Texas Comptroller of Public Accounts Statewide Procurement Division authority, with Gracie Nau serving as the agency purchaser.
The purchase encompasses twelve line items of office supplies and toner cartridges totaling $993.91, all ordered under Contract 615-C1 with a three-day delivery window (delivery date October 12, 2026). The items include four Hewlett Packard 213X high-yield toner cartridges (black, cyan, magenta, and yellow) valued at $893.24 collectively, and eight additional office supply items including deposit bags, ink refills, correction tape, paper clips, ballpoint pens, scissors, dividers, and ink rollers. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27006681
Order Date: 10/8/2026
Internal Tracking No.: PO 72522
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
Sulema Whitehead
(361) 578-1448 Law Enforcement District Office Victoria 2502 E Mockingbird Lane Victoria, TX 77904
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 Gracie Nau Gracie.Nau@tpwd.texas.gov (361) 289-5566
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24565404 Hp 213X Black High Yield Toner Cartridge, Prints Up To 9,000 Pages (W2130X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: W2130X
Manufacturer Name: HEWLETT
PACKARD
1 EACH 179.75 $179.75
2 20772 24565429 Hp 213X Yellow High Yield Toner Cartridge, Prints Up To 6,000 Pages (W2132X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: W2132X
Manufacturer Name: HEWLETT
PACKARD
1 EACH 237.83 $237.83
Order Date: 10/8/2026
Internal Tracking No.: PO 72522
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20772 24565420 Hp 213X Magenta High Yield Toner Cartridge, Prints Up To 6,000 Pages (W2133X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: W2133X
Manufacturer Name: HEWLETT
PACKARD
1 EACH 237.83 $237.83
4 20772 24565409 Hp 213X Cyan High Yield Toner Cartridge, Prints Up To 6,000 Pages (W2131X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: W2131X
Manufacturer Name: HEWLETT
PACKARD
1 EACH 237.83 $237.83
5 60546 369022 Safelok Series A Deposit Bags, Clear, 100/Pack (585087) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 369022-1855753
Manufacturer Name: CONTROL
GROUP COMPANIES LLC
3 PACK 8.67 $26.01
6 61577 520149 2000 Plus Ink Refill, Red Ink (032960) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 520149-1855753
Manufacturer Name: MARKING
PRODUCTS, INC
2 EACH 3.87 $7.74
7 61529 1142456 Tombow Mono Original Correction Tape, White, 10/Pack (68720) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 1142456-1855753
Manufacturer Name: AMERICAN
TOMBOW
1 PACK 16.12 $16.12
Order Date: 10/8/2026
Internal Tracking No.: PO 72522
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61569 160069 Acco Economy Standard Paper Clips, Silver, 100 Clips/Box, 10 Boxes/Pack (72385) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 160069-1855753
Manufacturer Name: GENERAL
BINDING
1 PACK 6.64 $6.64
9 62080 24497197 Bic Round Stic Xtra Life Ballpoint Pens, Medium Point, Blue, 60/Pack, 2 Packs (Bicgsm609Be-2) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 24497197-1855753
Manufacturer Name: EDUCATORS
RESOURCE
1 BNDL 18.68 $18.68
10 60569 24567972 U Brands U-Eco 9.45" Stainless Steel Scissors, Blunt Tip, Assorted Colors, 3/Pack (6607U01-24) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 24567972-1855753
Manufacturer Name: UBRANDS LLC
1 PACK 9.38 $9.38
11 61539 24616837 Staples Large Tab Plastic Insertable Pocket Dividers, 5Tab, Multicolor, Durable WriteOn Tabs, Fits Standard 3Ring Binders Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 24616837-1855753
Manufacturer Name: Worklife Brands
2 SET 3.15 $6.30
12 60017 958826 Victor Technology Ink Roller, Black/Red (Ir40T) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 958826-1855753
Manufacturer Name: Essendant
2 EACH 4.90 $9.80
Order Date: 10/8/2026
Internal Tracking No.: PO 72522
Total $993.91
File details come from the government source that posted it. Updated .