27007156-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27007156
- Contract number
- 27007156
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27007156) issued by the State of Texas Parks & Wildlife Department on October 13, 2026, for office supplies to be procured from Staples Contract & Commercial LLC. The order is managed by purchaser Zandria Byrd and will be delivered to the Law Enforcement Regional Office in Fort Worth, Texas. The transaction is subject to Texas sales tax exemption as the property is being secured for the exclusive use of the State of Texas.
The purchase order includes five line items of office supplies, all under Contract 615-C1 with a three-day delivery window (expected delivery date of October 16, 2026). The items are: Ultra Duster Industrial Strength Compressed Air Duster Cleaner (2 cartons at $24.17 per carton); Highland Invisible Clear Tape (3 packs at $12.87 per pack); Duck Standard Heavy Duty Packing Tape (3 packs at $16.68 per pack); Sharpie Permanent Markers (2 packs at $20.72 per pack); and Fellowes Thermal Laminating Pouches (3 packs at $23.87 per pack). The total order value is $250.04, with no taxes applied due to the state's tax exemption status.
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Text version
Purchase Order PO No. 27007156
Order Date: 10/13/2026
Internal Tracking No.: LE R2 Office Supplies
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
Zandria Byrd
(682) 435-4248
LAW ENFORCEMENT REGIONAL OFF
5400 AIRPORT FREEWAY, SUITE E
FORT WORTH, TX 76117
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 Zandria Byrd Zandria.Byrd@tpwd.texas.gov (682) 435-4248
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28718 24499877 Ultra Duster Industrial Strength Compressed Air Duster Cleaner, 10 Oz., 12/Pack (Uds-10P12) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026
MPN: 24499877-1855753
Manufacturer Name: AW PRODUCT
SALES &
2 CRTN 24.17 $48.34
2 61588 2657132 Highland Invisible Clear Tape, 0.75" X 27.77 Yds., 1" Core, Invisible, 12 Rolls/Pack (6200K12) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026
MPN: 2657132-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
3 PACK 12.87 $38.61
Purchase Order PO No. 27007156
Order Date: 10/13/2026
Internal Tracking No.: LE R2 Office Supplies
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64043 2619000 Duck Standard Heavy Duty Packing Tape, 1.88" X 110 Yds., Clear, 6/Pack (240054) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026
MPN: 2619000-1855753
Manufacturer Name: SHURTECH
BRANDS
3 PACK 16.68 $50.04
4 62090 24431534 Sharpie Permanent Markers, Fine Tip, Black, 24/Pack (2042918) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026
MPN: 24431534-1855753
Manufacturer Name: SANFORD
CORP
2 PACK 20.72 $41.44
5 70010 2728676 Fellowes Thermal Laminating Pouches, Letter Size, 5 Mil, 100/Pack (5743501) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026
MPN: 2728676-1855753
Manufacturer Name: FELLOWES
3 PACK 23.87 $71.61
Total $250.04
File details come from the government source that posted it. Updated .