25212892-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25212892
- Contract number
- 25212892
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212892) issued by the Texas Alcoholic Beverage Commission on 8/4/2025, utilizing Statewide Procurement Division contract 615-C1. The purchase order is with Staples Contract & Commercial LLC, located in Framingham, MA, and will be shipped to a contact in Austin, TX. The order is processed under a term contract and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order comprises four line items totaling $97.37, including 2 Offistamp Pre-Inked "CONFIDENTIAL" stamps from Marking Products, Inc. ($11.78), 1 dozen TRU RED wide-ruled notepads from Worklife Brands ($16.01), and two different battery packs from Duracell Distributing Inc. - one 36-pack of AA alkaline batteries and one 36-pack of AAA alkaline batteries (each at $34.79). All items have a 3-day delivery window with a scheduled delivery date of 8/7/2025, and are purchased under the same term contract with consistent internal tracking notes.
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Text version
Purchase Order PO No. 25212892
Order Date: 8/4/2025
Internal Tracking No.: 25-40908
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P O BOX 13127
Austin TX 78731
Diana Figueroa
(512) 206-3307 5806 Mesa Drive Suite# 130 Austin TX 78731
NOTE TO CONTRACTOR: 25-40908
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
Texas Alcoholic Beverage Comm. -
Roxanne Church roxanne.church@tabc.texas.gov (512) 206-3260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61577 321655 Offistamp Pre-Inked Stamp, CONFIDENTIAL, Red Ink (034500) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/7/2025 Notes: 25-40908
MPN: 321655-1855753
Manufacturer Name: MARKING
PRODUCTS, INC
2 EACH 5.89 $11.78
Purchase Order PO No. 25212892
Order Date: 8/4/2025
Internal Tracking No.: 25-40908
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 462332 TRU RED8482; Notepads, 8.5" x 11.75", Wide Ruled, White, 50 Sheets/Pad, Dozen Pads/Pack
(TR58185)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/7/2025 Notes: 25-40908
MPN: 462332-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 DOZ 16.01 $16.01
3 45006 464050 Duracell Coppertop AA Alkaline Battery, 36/Pack (MN15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/7/2025 Notes: 25-40908
MPN: 464050-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 34.79 $34.79
4 45006 041302 Duracell Coppertop AAA Alkaline Battery, 36/Pack (MN24P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/7/2025 Notes: 25-40908
MPN: 041302-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 34.79 $34.79
Total $97.37
File details come from the government source that posted it. Updated .