25212134-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|25212134
- Contract number
- 25212134
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212134) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 7/29/2025. The purchasing agency is the Comptroller of Public Accounts (Agency 304), with Kristy Guevara as the agency purchaser. The contractor is Staples Contract & Commercial LLC, located in Framingham, MA, operating under Contract 615-C1, which appears to be a term contract.
The purchase order includes office supplies from multiple manufacturers: 2 packs of Scotch Magic Tape Refill from 3M Corporation ($54.78), 6 Samsill Earth's Choice 5" white 3-Ring View Binders ($102.18), 6 dozens of Sharpie S-Gel Blue Ink Retractable Gel Pens ($76.14), and 6 dozens of Sharpie S-Gel Black Ink Retractable Gel Pens ($95.58). The total order value is $328.68, with a 3-day delivery timeframe and a scheduled delivery date of 8/1/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25212134
Order Date: 7/29/2025
Internal Tracking No.: PO # 304-25-2016; Req # 0000141492
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Accounts Payable Section 111 E 17th Street Austin TX 78774
Elizabeth Longoria
(512) 936-2598 4437 Supply Court Building # 5 Austin TX 78744
NOTE TO CONTRACTOR: Please reference PO # 304-25-2016 on the invoice.
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
Comptroller Of Public Accounts -
Kristy Guevara Kristy.Guevara@cpa.texas.gov (512) 475-0673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 512320 Scotch Magic Tape Refill, Invisible, Write On, Matte Finish, 3/4" x 27.77 yds., 1" Core, 16 Rolls (810K16) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/1/2025
MPN: 512320-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 27.39 $54.78
2 61509 163154 Samsill Earth's Choice 5" 3-Ring View Binders, White (18907) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/1/2025
MPN: 163154-1855753
Manufacturer Name: SAMSILL INC.
6 EACH 17.03 $102.18
Purchase Order PO No. 25212134
Order Date: 7/29/2025
Internal Tracking No.: PO # 304-25-2016; Req # 0000141492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61560 24428210 Sharpie S-Gel Retractable Gel Pen, Medium Point, Blue Ink, Dozen (2096152) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/1/2025
MPN: 24428210-1855753
Manufacturer Name: SANFORD
CORP
6 DOZ 12.69 $76.14
4 61560 24502769 Sharpie S-Gel Retractable Gel Pen, Medium Point, Black Ink, Dozen (2126232) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/1/2025
MPN: 24502769-1855753
Manufacturer Name: SANFORD
CORP
6 DOZ 15.93 $95.58
Total $328.68
File details come from the government source that posted it. Updated .