27007415-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27007415
- Contract number
- 27007415
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007415) issued by the State of Texas Parks & Wildlife Department on October 14, 2026. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is placed through Contract 615-C1, a term contract. Delivery is scheduled for October 19, 2026 (3-day ARO) to the TPWD maintenance facility in Rockport, Texas. The purchasing agent is Zane Chesser at the Parks & Wildlife Department's headquarters in Austin, Texas. The State of Texas claims exemption from Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
The order comprises four line items totaling $281.60. Line items include: two packs of Fellowes Thermal Laminating Pouches, Legal Size, 5 Mil ($117.62); one Canon 067 H Cyan High Yield Toner Cartridge ($93.06); four Staples Zipper Pencil Pouches in assorted colors ($10.20); and twelve rolls of Scotch Rough Surface Heavy Duty Painter's Tape, 1.41" x 60.1 yards in green ($60.72). All items are office and maintenance supplies sourced from Staples, with manufacturers including Fellowes, Canon Computer, Staples Brands Group, and 3M Corporation. No sales tax applies to this purchase due to the state's tax-exempt status.
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Text version
Purchase Order PO No. 27007415
Order Date: 10/14/2026
Internal Tracking No.: 72708
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
Zane Chesser
(361) 729-5429
TPWD-CF-MAINT S/ANNEX-ROCKPORT
824 S. FUQUA
ROCKPORT, TX 78382
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 Zane Chesser zane.chesser@tpwd.texas.gov (361) 729-5429
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 70010 818780 Fellowes Thermal Laminating Pouches, Legal Size, 5 Mil, 100/Pack (52045) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/19/2026
MPN: 818780-1855753
Manufacturer Name: FELLOWES
2 PACK 58.81 $117.62
2 20772 24559258 Canon 067 H Cyan High Yield Toner Cartridge (5105C001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/19/2026
MPN: 5105C001
Manufacturer Name: CANON
COMPUTER
1 EACH 93.06 $93.06
Purchase Order PO No. 27007415
Order Date: 10/14/2026
Internal Tracking No.: 72708
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78545 24326196 Staples Zipper Pencil Pouches, Assorted Colors, Each (53276) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/19/2026
MPN: ST53276
Manufacturer Name: STAPLES
BRANDS GROUP
4 EACH 2.55 $10.20
4 64043 24449086 Scotch Rough Surface Heavy Duty Painter's Tape, 1.41" X 60.1 Yds., Green (206036Ap) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/19/2026
MPN: 24449086-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
12 ROLL 5.06 $60.72
Total $281.60
File details come from the government source that posted it. Updated .