Staples 2 oz. Envelope Moistener, Blue (ST160788-CC) and 3 more items

The State of Texas, through the Comptroller of Public Accounts (Agency 304), awarded a purchase order to Staples Contract & Commercial LLC on July 7, 2026, under the existing term contract 615-C1. The order, requisitioned by Monica Carrington, encompasses four office supply line items with a total contract value of $102.76. The items procured include DataProducts Calculator Ribbons (Black/Red), Staples Bond Paper Rolls, Dri Mark Counterfeit Bill Detector Marker Pens, and Staples Envelope Moisteners. Performance delivery was specified for July 10, 2026, with a three-day delivery timeframe to Rosa Tellez in Corpus Christi, Texas, with billing directed to the Comptroller's office in Austin, Texas.

This purchase order represents routine office supply replenishment under an established state term contract. The State of Texas exercised applicable tax exemptions under Texas Tax Code, Section 151.309(4), as the supplies were procured for exclusive state use. No specific contract period of performance is documented beyond the delivery date, indicating this constitutes a single transaction within the broader 615-C1 term contract framework rather than a separately negotiated agreement with defined contract duration or renewal terms.