25212833-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|25212833
- Contract number
- 25212833
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212833) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 8/4/2025, with an internal tracking number 304-25-1409. The purchase order is awarded to Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1, which appears to be a term contract. The order will be billed to the Accounts Payable Section and shipped to a supply court address in Austin, Texas.
The purchase order covers seven line items of office supplies, including shipping tape, permanent markers, a desktop stapler, invisible tape, and standard staples from manufacturers such as 3M, Avery, General Binding Corp ACCO, Shurtape Technologies, and Worklife Brands. The total order value is $114.68, with quantities ranging from 1-2 packs/dozen per item. All items have a consistent delivery timeline of 3 days after receipt (ARO) with a specified delivery date of 8/7/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212833
Order Date: 8/4/2025
Internal Tracking No.: 304-25-1409
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
4437 Supply Court Building # 5 Austin TX 78744
NOTE TO CONTRACTOR: Please include Tracking# 304-25-1409 on ALL invoicing and packing slips
Attn: Jennifer Hardy
PO# 304-25-1409
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 -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 815042 Staples174; Ultra Heavy Duty Shipping Packing Tape, 1.88" x 54.6 Yds, Clear, 6/Rolls (52196) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/7/2025
MPN: 815042-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 13.30 $13.30
Order Date: 8/4/2025
Internal Tracking No.: 304-25-1409
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 592402 Avery Marks A Lot Tank Permanent Markers, Chisel Tip, Black, 12/Pack (7888) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/7/2025
MPN: 592402-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 DOZ 8.75 $8.75
3 61560 364481 Swingline Heavy Duty Desktop Stapler, 160 Sheet Capacity, Platinum (39002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/7/2025
MPN: 364481-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
1 EACH 52.60 $52.60
4 61588 894633 Scotch Magic Invisible Clear Tape Refill, 0.75" x 22.2 yds., 1" Core, Clear, 6 Rolls/Pack (810S6) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/7/2025
MPN: 894633-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 9.40 $9.40
5 61588 2657132 Highland Invisible Tape, 3/4" x 27.7 yds., 12/Pack (6200K12) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/7/2025
MPN: 2657132-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 12.87 $12.87
Order Date: 8/4/2025
Internal Tracking No.: 304-25-1409
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 64043 2619001 Duck Standard Heavy Duty Packing Tape, 1.88" x 55 yds., Clear, 6/Pack (240053) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/7/2025
MPN: 2619001-1855753
Manufacturer Name: SHURTAPE
TECHNOLOGIES, LLC
1 PACK 11.58 $11.58
7 61581 24418175 Staples Standard Staples, 1/4" Leg Length, 5000/Box, 5/Pack (TR58092) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/7/2025
MPN: 24418175-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 PACK 3.09 $6.18
Total $114.68
File details come from the government source that posted it. Updated .