26000175-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000175
- Contract number
- 26000175
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000175) issued by the State of Texas, specifically through the Office of Court Administration, and processed by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, with the purchasing agency contact being Mary Sacharnoski. The ship-to location is designated as the office of Belinda Mendez in Laredo, Texas.
The purchase order is for 5 packs of BIC Wite-Out Correction Tape (White, 4/Pack), with a unit price of $5.21 and a total order value of $26.05. The order is made under Contract 615-C1, which is a term contract, and has a specified delivery timeline of 3 days after receipt (ARO), with the delivery date set for 9/8/2025. The State of Texas is tax-exempt for this purchase, as noted in the document, claiming exemption under Texas Tax Code, Section 151.309(4), for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26000175
Order Date: 9/3/2025
Internal Tracking No.: 212260001A
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
PO Box 12066
(512) 463-1625 Austin TX 78711
Belinda Mendez
(956) 523-4078 1110 Victoria St, Ste 101 IV-D Judge Belinda Mendez Laredo TX 78040
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
Office Of Court Administration -
Mary Sacharnoski mary.sacharnoski@txcourts.gov (512) 463-1674
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 385550 BIC Wite-Out Correction Tape, White, 4/Pack (50589) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/8/2025
MPN: 385550-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
5 PACK 5.21 $26.05
Total $26.05
File details come from the government source that posted it. Updated .