25212750-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25212750
- Contract number
- 25212750
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212750) issued by the Texas Secretary of State (Agency 307) on 8/1/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing contract 615-C1, which is a term contract. The order will be shipped to 1019 Brazos, Room B-05 in Austin, TX 78701, with the billing address in Austin, TX 78711.
The purchase order covers three office supply items: 2 boxes of Swingline GBC Clear View Presentation Covers (2 boxes at $44.94 each), 2 packs of Fellowes Crystals Presentation Covers (2 packs at $26.31 each), and 3 1-Hole Punches with 6-Sheet Capacity (3 units at $1.01 each). The total order value is $145.53, with a standard delivery timeframe of 3 days after receipt (ARO), and a specified delivery date of 8/4/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25212750
Order Date: 8/1/2025
Internal Tracking No.: 25-0000328
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P. O. Box 12887 Austin TX 78711
1019 Brazos, Room B-05 Austin TX 78701
NOTE TO CONTRACTOR:
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
Secretary Of State - 307 Erika Castillo ecastillo@sos.texas.gov (512) 463-5606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 70010 399602 Swingline GBC Clear View Presentation Covers, 8.75"W x 11.25"H, Clear, 100 Box (2020024) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 399602-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
2 BOX 44.94 $89.88
2 70010 070456 Fellowes Crystals Presentation Covers, Letter Size, Ultra Clear, 100/Pack (5242501) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 070456-1855753
Manufacturer Name: FELLOWES
2 PACK 26.31 $52.62
Purchase Order PO No. 25212750
Order Date: 8/1/2025
Internal Tracking No.: 25-0000328
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60565 146308 1-Hole Punch, 6 Sheet Capacity, Silver (10573-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 146308-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 EACH 1.01 $3.03
Total $145.53
File details come from the government source that posted it. Updated .