Avery Self-Adhesive Tabs with Printable Inserts, 1", Clear, 25/Pack (16221) and 4 more items

On June 24, 2026, the Texas Comptroller of Public Accounts, Statewide Procurement Division (Agency 304) awarded a purchase order totaling $113.19 to Staples Contract & Commercial LLC for office supplies. The contractor, headquartered in Framingham, Massachusetts, was selected under existing Contract 615-C1, a term contract vehicle. The order encompasses five distinct line items: Avery Self-Adhesive Tabs with Printable Inserts ($2.34), Durable Write-On White Packets totaling $34.50, Scotch Magic Invisible Clear Tape Refill ($27.38), Sharpie S-Gel Retractable Gel Pens in blue ($25.38), and Ampad Notepads ($23.59).

Performance is specified for delivery to Elizabeth Longoria at 4437 Supply Court, Building #5, Austin, Texas 78744, with an expected delivery date of June 29, 2026, representing a standard three-day delivery timeframe. Billing and accounts payable functions are directed to the Accounts Payable Section in Austin, Texas. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). The purchasing agent identified on the purchase order is Monica Carrington.