27007045-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27007045
- Contract number
- 27007045
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 27007045) issued by the State of Texas Parks & Wildlife Department on October 12, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchase is facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency purchaser is Lacey Austin from the Parks & Wildlife Department. Billing and delivery are directed to the Texas Parks & Wildlife Department at 4200 Smith School Road, Austin, Texas 78744, to the attention of Martha Quintero.
The purchase order encompasses three line items of office supplies totaling $63.09. Line 1 consists of two packs of Swingline S.F. 4 Premium Staples (1/4" leg length, 5,000 per box) at $15.98 per pack, totaling $31.96. Line 2 includes two Tru Red Push Staple Removers (black) at $1.80 each, totaling $3.60. Line 3 covers one box of Oxford Clear Front Report Covers with Fasteners (dark blue) at $27.53. All items are ordered under Contract 615-C1, a term contract, with an anticipated receipt date of October 15, 2026 (three days after order placement). The State of Texas claims an exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007045
Order Date: 10/12/2026
Internal Tracking No.: 0000072621
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
Martha Quintero
(512) 389-8716 4200 Smith School Road Austin, TX 78744
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 Lacey Austin lacey.austin@tpwd.texas.gov (512) 389-4827
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61581 2769117 Swingline S.F. 4 Premium Staples, 1/4" Leg Length, 5,000/Per Box, 5/Box Pack (35481) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2026
MPN: 2769117-1855753
Manufacturer Name: GENERAL
BINDING
2 PACK 15.98 $31.96
2 61581 24418189 Tru Red Push Staple Remover, Black (Tr58086) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2026
MPN: TR58086
Manufacturer Name: STAPLES
BRANDS GROUP
2 EACH 1.80 $3.60
Purchase Order PO No. 27007045
Order Date: 10/12/2026
Internal Tracking No.: 0000072621
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61543 709245 Oxford Clear Front Report Covers With Fasteners, Dark Blue (55838) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2026
MPN: 709245-1855753
Manufacturer Name: ESSELTE
AMERICA
1 BOX 27.53 $27.53
Total $63.09
File details come from the government source that posted it. Updated .