27007509-1.pdf
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- Attached to
- TX|615-C1|27007509
- Contract number
- 27007509
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 27007509) issued by the State of Texas Parks & Wildlife Department on October 14, 2026. The document involves Staples Contract & Commercial LLC as the contractor, with billing directed to the Texas Parks & Wildlife Department's Accounts Payable office in Austin, Texas, and delivery to Devils River State Park in Del Rio, Texas. The purchase order falls under Contract 615-C1, a term contract managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The internal tracking number was revised from 0000072744 to 0000072753, with no substantive changes to delivery dates, which remain scheduled for October 19, 2026.
The purchase order contains two line items with a combined total value of $50.14. Line 1 specifies six units of Rite In The Rain-JL Darling Pocket Notebooks (3" x 5", 50 sheets, green) at $6.96 each, totaling $41.76. Line 2 specifies two packs of Impact 24 Oz. Spray Bottles with Trigger (transparent/white/blue, 3 per pack) at $4.19 per pack, totaling $8.38. Both items are subject to a three-day delivery standard and are procured under the State of Texas sales tax exemption. The contractor must fulfill the order by the due date of November 13, 2026.
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Text version
Purchase Order Change Notice PO No. 27007509
Order Date: 10/14/2026
Internal Tracking No.: 0000072753
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
Jason Hairston
(737) 289-3250 Devils River State Park 15166 Private Road 1500F
DEL RIO, TX 78840
jason.hairston@tpwd.texas.gov
NOTE TO CONTRACTOR:
10/14/2026-TPWD PO DUE DATE: November 13, 2026
10/14/2026-TPWD PO DUE DATE: November 13, 2026
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/14/2026 2:40 pm-Internal tracking number changed from: 0000072744 to: 0000072753
10/14/2026 2:40 pm-Shipping delivery date has changed from: Mon Oct 19 2026 00:00:00 GMT-0700 (PDT) to: Mon Oct 19 2026
00:00:00 GMT-0700 (PDT)
10/14/2026 2:40 pm-Change to Line 1: Shipping delivery date has changed from: Mon Oct 19 2026 00:00:00 GMT-0700 (PDT) to:
Mon Oct 19 2026 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Parks & Wildlife Department - 802 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Purchase Order Change Notice PO No. 27007509
Order Date: 10/14/2026
Internal Tracking No.: 0000072753
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 78573 24430335 Rite In The Rain-Jl Darling Pocket Notebook, 3" X 5", 50 Sheets, Green (935) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Oct 19 2026
00:00:00 GMT-0700 (PDT)
MPN: 24430335-1855753
Manufacturer Name: JL DARLING LLC
6 EACH 6.96 $41.76
2 80176 721707 Impact 24 Oz. Spray Bottle With Trigger, Transparent/White/Blue, 3/Pack () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: Mon Oct 19 2026
00:00:00 GMT-0700 (PDT)
MPN: 721707-1855753
Manufacturer Name: IMPACT
PRODUCTS, LLC
2 PACK 4.19 $8.38
Total $50.14
File details come from the government source that posted it. Updated .