27006690-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006690
- Contract number
- 27006690
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006690) issued by the State of Texas Parks & Wildlife Department on October 8, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The goods are being shipped to Lake Somerville State Park (Nails Creek Unit) in Ledbetter, Texas, with delivery contact Megan Albrecht.
The purchase order is for one dozen Sharpie Permanent Markers, Ultra Fine Tip, Red (MPN 37002, manufactured by Sanford Corp), procured under Contract 615-C1, a term contract. The unit price is $8.25 per dozen, for a total order value of $8.25. The delivery is scheduled for October 12, 2026, with an agreed-upon delivery timeframe of three days after order receipt. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) as the items are for exclusive state use.
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Text version
Purchase Order PO No. 27006690
Order Date: 10/8/2026
Internal Tracking No.: 802-27-85710
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 512.389.4833 Austin TX 78744
Lake Somerville State Park-(NAILS CREEK
UNIT)
Megan Albrecht
(979) 289-2392
6280 FM 180
LEDBETTER, TX 78946-7036
NOTE TO CONTRACTOR: No substitutions, please.
Delivery Point of contact: Megan Albrecht 979-289-2392
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 Larissa Rubio larissa.rubio@tpwd.texas.gov (281) 456-8266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 477937 Sharpie Permanent Marker, Ultra Fine Tip, Red, Dozen (37002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 37002
Manufacturer Name: SANFORD
CORP
1 DOZ 8.25 $8.25
Total $8.25
File details come from the government source that posted it. Updated .