25193898-0.pdf

PDF 16 KB Posted

Attached to
Term TX|615-C1|10433908166|25193898
Contract number
25193898
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25193898) issued by the Texas Water Development Board (Agency No. 580) on 7/25/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jessica Castilleja as the agency purchaser. The order will be billed to and shipped to the Water Development Board's address in Austin, Texas.

The purchase order covers three types of notebooks: 10 Staples Composition Notebooks (7.5" x 9.75", college ruled, 100 sheets, black) at $2.28 each, 2 Five Star 5-Subject Notebooks (8.5" x 11", college ruled, 200 sheets) at $8.80 each, and 2 Blueline Executive and Journals 1-Subject Professional Notebooks (8.5" x 11", college ruled, 75 sheets, black) at $9.99 each. The total order value is $60.38. The items are purchased under Contract 615-C1, a term contract with a 3-day delivery ARO (After Receipt of Order), with the expected delivery date of 7/28/2025. The State of Texas is exempt from Federal Excise Taxes, and the purchase is secured under Texas Tax Code, Section 151.309(4) for exclusive state use.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 25193898

Order Date: 7/25/2025

Internal Tracking No.: 25-0768

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

P.O. BOX 13231

Invoice@twdb.texas.gov

AUSTIN TX 78711-3231

1700 N. CONGRESS AVE.

RM 610-B

AUSTIN TX 78701

Attn: Melissa Petrek melissa.petrek-myer@twdb.texas.gov

NOTE TO CONTRACTOR: Attn: Melissa Petrek melissa.petrek-myer@twdb.texas.gov

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

Water Development Board - 580 Jessica Castilleja jessica.castilleja@twdb.texas.gov (512) 475-1764

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 78573 919350 Staples Composition Notebook, 7.5" x 9.75", College Ruled, 100 Sheets, Black (ST55064) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025

MPN: 919350-1855753

Manufacturer Name: WORKLIFE

BRANDS

10 EACH 2.28 $22.80

2 68080 400895 Five Star 5-Subject Subject Notebooks, 8.5" x 11", College Ru led , 200 Sheets , Each (06112/06208) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025

MPN: 400895-1855753

Manufacturer Name: ACCO BRANDS

2 EACH 8.80 $17.60

Purchase Order PO No. 25193898

Order Date: 7/25/2025

Internal Tracking No.: 25-0768

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 78573 2658694 Blueline Executive and Journals 1- Subject Professional Notebooks, 8.5" x 11", College Ruled, 75 Sheets, Black (REDA1082) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025

MPN: 2658694-1855753

Manufacturer Name: REDIFORM

2 EACH 9.99 $19.98

Total $60.38

File details come from the government source that posted it. Updated .