27006932-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27006932
- Contract number
- 27006932
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 27006932) issued by the Texas Parks & Wildlife Department on October 12, 2026, for office supply goods from Staples Contract & Commercial LLC. The order is being placed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The requisitioned items will be delivered to the Goliad SHP facility located at 108 Park Road 6 in Goliad, Texas 77963, with Angela Hernandez serving as the site contact. The order qualifies for Texas state tax exemption as the materials are being purchased for exclusive use by a Texas government agency.
The purchase order contains three line items totaling $142.86: Paper Towels (Single Roll, Brown, 1-Ply, 12 Rolls per case) in the quantity of 5 cases at $19.50 per case totaling $97.50; Expo Low Odor Dry Erase Markers (Ultra Fine Tip, Assorted Colors, 8-pack) in the quantity of 3 packs at $9.04 per pack totaling $27.12; and Teacher Created Resources Chalk Brights Liquid Chalk Markers (8-pack) in the quantity of 2 packs at $9.12 per pack totaling $18.24. All items are designated as term contracts through established statewide procurement agreements, with delivery expected within 2-3 days of the order date.
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Text version
Purchase Order PO No. 27006932
Order Date: 10/12/2026
Internal Tracking No.: PO 72591
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
Angela Hernandez
(361) 645-3405
GOLIAD SHP
108 PARK ROAD 6
Goliad, TX 77963
NOTE TO CONTRACTOR: Site contact Angela Hernandez 361-645-3405 anglea.hernandez@tpwd.texas.gov
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075986401 Paper Towels, Single Roll, Brown, 1- Ply, 12 Rolls/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/14/2026
MPN: BL62592
Manufacturer Name: Cascades
5 CASE 19.50 $97.50
2 62090 1015831 Expo Low Odor Dry Erase Marker, Ultra Fine Tip, Assorted Colors, 8/Pack (1884309) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2026
MPN: 1884309
Manufacturer Name: SANFORD
CORP
3 PACK 9.04 $27.12
Purchase Order PO No. 27006932
Order Date: 10/12/2026
Internal Tracking No.: PO 72591
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78532 24417657 Teacher Created Resources Chalk Brights Liquid Chalk Markers, 8/Pack (Tcr20884) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2026
MPN: 24417657-1855753
Manufacturer Name: TEACHER
CREATED
2 PACK 9.12 $18.24
Total $142.86
File details come from the government source that posted it. Updated .