25214283-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25214283
- Contract number
- 25214283
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214283) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 8/18/2025, with an internal tracking number of 304-25-0341. The contractor is Staples Contract & Commercial LLC, located in Framingham, MA, and the order will be shipped to a location in Austin, TX. The purchase is made under Contract 615-C1, which is a term contract, and the purchaser is Monica Carrington from the Comptroller's office.
The purchase order includes eight line items of office supplies from various manufacturers, such as Westcott scissors, Staples recycled notes, Staples highlighters, Duracell batteries, Scotch tape and tape dispensers, and Expo dry erase markers. The total order value is $130.42, with quantities ranging from 1-3 packs or units per item. All items have a consistent delivery timeline of 3 days after receipt (ARO) with a specific delivery date of 8/21/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption certificate for the exclusive use of the state.
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. 25214283
Order Date: 8/18/2025
Internal Tracking No.: 304-25-0341
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 reference Internal Tracking 304-25-0341 on the invoice
ATTN: SAMANTHA HOLDREN
PO# 304-25-0341
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 61560 24403732 Westcott All Purpose 8" Stainless Steel Standard Scissors, Pointed Tip, Black, 3/Pack (16907) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/21/2025
MPN: 24403732-1855753
Manufacturer Name: ACME UNITED
CORP.
2 PACK 5.31 $10.62
Order Date: 8/18/2025
Internal Tracking No.: 304-25-0341
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 24295906 Staples Recycled Notes, 3" x 3", Sunshine Collection, 100 Sheet/Pad, 36 Pads/Pack (S-33YR36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/21/2025
MPN: 24295906-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 8.82 $8.82
3 62090 2072174 Staples Hype Tank Highlighters, Chisel Tip, Yellow, Dozen (29203-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/21/2025
MPN: 2072174-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 DOZ 5.07 $5.07
4 45006 703715 Duracell Coppertop AA Alkaline Battery, 20/Pack (MN1500B20Z) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/21/2025
MPN: 703715-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 20.31 $20.31
5 45006 846026 Duracell Coppertop AAA Alkaline Battery, 20/Pack (MN2400B20Z) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/21/2025
MPN: 846026-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 20.31 $20.31
6 61588 756716 Scotch Transparent Tape Refill, 3/4" x 27.77 yds., 12-Pack (600K12) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/21/2025
MPN: 756716-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
3 PACK 17.93 $53.79
Order Date: 8/18/2025
Internal Tracking No.: 304-25-0341
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61588 817196 Scotch Desktop Tape Dispenser, Black (MMMC38BK) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/21/2025
MPN: 817196-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
3 EACH 2.30 $6.90
8 62090 1971247 Expo Magnetic Dry Erase Markers with Eraser, Chisel Tip, Assorted, 4/Pack (1944728) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/21/2025
MPN: 1971247-1855753
Manufacturer Name: SANFORD
CORP
1 PACK 4.60 $4.60
Total $130.42
File details come from the government source that posted it. Updated .