27007222-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27007222
- Contract number
- 27007222
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007222) issued by the State of Texas, Parks & Wildlife Department on October 13, 2026, from the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Ramona Moore. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The items are being billed to and shipped to the Parks & Wildlife Department's location at 4200 Smith School Road, Austin, Texas 78744.
The purchase order covers two calendar items totaling $21.03: a 2027 House of Doolittle 18" x 24" Yearly Dry Erase Wall Calendar in Blue (unit price $12.88) and a 2027 Staples 12" x 17" Monthly Wall Calendar in White/Red/Gray (unit price $8.15). Both items are ordered under Contract 615-C1, a term contract with a delivery timeframe of 3 days (expected delivery date October 16, 2026). The State of Texas has claimed an exemption from all Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by the state entity.
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Text version
Purchase Order PO No. 27007222
Order Date: 10/13/2026
Internal Tracking No.: 0000072646
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
4200 Smith School Rd Austin TX 78744
Ramona Moore
(512) 389-4637 4200 Smith School Rd 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 RAMONA MOORE ramona.moore@tpwd.texas.gov (512) 389-4637
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 24685646 2027 House Of Doolittle 18" X 24" Yearly Dry Erase Wall Calendar, Reversible, Blue (3960-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026 Notes: Dave
MPN: 24685646-1855753
Manufacturer Name: HOUSE OF
DOOLITTLE
1 EACH 12.88 $12.88
2 61572 24663634 2027 Staples 12" X 17" Monthly Wall Calendar, White/Red/Gray (St53913-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026 Notes: R Rubio
MPN: 24663634-1855753
Manufacturer Name: Worklife Brands
1 EACH 8.15 $8.15
Purchase Order PO No. 27007222
Order Date: 10/13/2026
Internal Tracking No.: 0000072646
Total $21.03
File details come from the government source that posted it. Updated .