26000802-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26000802
- Contract number
- 26000802
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000802) issued by the Texas Historical Commission on 9/10/2025, with Staples Contract & Commercial LLC as the contractor. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary contact being Christie Spath. The purchase will be shipped to 400 East Broadway in Midland, TX 79701, and the billing address is located in Austin, TX.
The purchase order includes seven line items totaling $579.62, primarily consisting of office supplies and printer accessories. Specific items include three 78.4 Qt. Latch Lid Storage Bins from IRIS U.S.A., three 8.5" x 11" Black Wood Certificate Frames from Lawrence Frames, one X-Acto 15" Guillotine Trimmer, and four HP 206X High Yield Toner Cartridges in black, magenta, yellow, and cyan. All items are under Contract 615-C1, a term contract with a 3-day delivery after receipt (ARO) and a scheduled delivery date of 9/15/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000802
Order Date: 9/10/2025
Internal Tracking No.: R260049
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P.O. BOX 12276
AUSTIN TX 78711-2276
400 East Broadway Midland TX 79701
NOTE TO CONTRACTOR: THC CONTACT:
Name: Azar Mostafavi Phone: 432 685 1112 Email: Azar.Mostafavi@thc.texas.gov
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 Historical Commission - 808 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 24420688 Staples 78.4 Qt. Latch Lid Storage Bin, Clear (Tr58307) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 24420688-1855753
Manufacturer Name: IRIS U.S.A., INC.
3 EACH 20.10 $60.30
2 78543 131688 Lawrence Frames 8.5" X 11" Black Wood Certificate Frame (755581) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 131688-1855753
Manufacturer Name: LAWRENCE
FRAMES
3 EACH 18.11 $54.33
Order Date: 9/10/2025
Internal Tracking No.: R260049
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 70062 108225 X-Acto 15" Guillotine Trimmer, Maple/Black (26315) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 108225-1855753
Manufacturer Name: ELMERS
PRODUCTS INC.
1 EACH 79.66 $79.66
4 20772 24422202 Hp 206X Black High Yield Toner Cartridge (W2110X), Print Up To 3150 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 24422202-1855753
Manufacturer Name: HP INC.
1 EACH 92.41 $92.41
5 20772 24422210 Hp 206X Magenta High Yield Toner Cartridge (W2113X), Print Up To 2450 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 24422210-1855753
Manufacturer Name: HP INC.
1 EACH 97.64 $97.64
6 20772 24422207 Hp 206X Yellow High Yield Toner Cartridge (W2112X), Print Up To 2450 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 24422207-1855753
Manufacturer Name: HP INC.
1 EACH 97.64 $97.64
7 20772 24422204 Hp 206X Cyan High Yield Toner Cartridge (W2111X), Print Up To 2450 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 24422204-1855753
Manufacturer Name: HP INC.
1 EACH 97.64 $97.64
Order Date: 9/10/2025
Internal Tracking No.: R260049
Total $579.62
File details come from the government source that posted it. Updated .