27007339-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27007339
- Contract number
- 27007339
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27007339) issued on October 13, 2026, represents a transaction between the State of Texas Parks & Wildlife Department (Agency 802) and Staples Contract & Commercial LLC, the contractor. The order was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Penny Gray serving as the agency purchaser. The bill-to address is located in Austin, Texas, while the ship-to destination is Lyndon B. Johnson State Park in Stonewall, Texas, with Nicholas Bordovsky designated as the park contact.
The purchase order covers one Cassida 5520 Series Bill Counter (Gray model, MPN 20004833-1855753) at a unit price of $242.64, for a total order value of $242.64. The item is procured under Contract 615-C1, classified as a Term contract, with an expected delivery timeframe of 3 days and a scheduled delivery date of October 16, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive state use.
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Text version
Purchase Order PO No. 27007339
Order Date: 10/13/2026
Internal Tracking No.: 802-27-72688
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
Nicholas Bordovsky
(830) 644-2252
LYNDON B. JOHNSON STATE PARK
199 STATE PARK RD 52
STONEWALL, TX 78671
NOTE TO CONTRACTOR: Park Contact Nicholas Bordovsky
(830) 644-2252 x221
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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60546 20004833 Cassida 5520 Series Bill Counter, Gray (5520Uv) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026
MPN: 20004833-1855753
Manufacturer Name: Cassida Corporation
1 EACH 242.64 $242.64
Total $242.64
File details come from the government source that posted it. Updated .