Post-It Flags, 1", Orange, 100 Flags/Pack (680-0E2) and 5 more items

The State of Texas, Comptroller of Public Accounts (Agency 304), awarded a purchase order totaling $69.49 to Staples Contract & Commercial LLC under Term Contract 615-C1 on October 9, 2026. The prime contractor, located in Framingham, Massachusetts, was tasked with supplying office supplies for delivery to the Audit Office in El Paso, Texas, with a standard delivery window of three days and a scheduled delivery date of October 12, 2026. The purchase order was issued by purchaser Jennifer Williams through the Statewide Procurement Division.

The contract encompasses six line items of office supplies, including Post-It flags in orange and red (12 packages total), Staples 12-inch metal rulers (3 units), Lee Sortkwik fingertip moistener (4 units), Pentel eraser refills in 12-packs (2 packages), and Cosco medium finger pads (1 dozen). The State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. All invoices are to be submitted by the contractor referencing the purchase order number and internal tracking number 304-27-1977.