26001076-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26001076
- Contract number
- 26001076
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001076) issued by the Texas Military Department, located in Austin, TX, and ordered from Staples Contract & Commercial LLC, based in Framingham, MA. The purchase order is dated 9/12/2025 and utilizes Contract 615-C1, a term contract with Staples, for office supplies to be delivered to the Texas Military Department's location in Eagle Lake, TX.
The purchase order includes three line items: 6 boxes of Staples Standard Weight Sheet Protectors (8.5" X 11", Clear, 50/Box) at $6.46 per box, totaling $38.76; 150 Staples Zipper Polyester Pouches (Black) at $1.31 each, totaling $196.50; and 12 packs of Expo Magnetic Dry Erase Markers with Eraser (Chisel Tip, Assorted, 4/Pack) at $4.61 per pack, totaling $55.32. The total order value is $290.58, with a 3-day delivery after receipt (ARO) and a specified 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 the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26001076
Order Date: 9/12/2025
Internal Tracking No.: 26-00081
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE TX 77434
NOTE TO CONTRACTOR: TMD Contact:
Karen Trepasso 979-234-3531 X 2019 ktrepasso@riceraiders.net
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 Military Department - 401 Lorenza Herrera lorenza.herrera@military.texas.gov (512) 782-5253
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 487791 Staples Standard Weight Sheet Protector, 8.5" X 11", Clear, 50/Box (10519-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 487791-1855753
Manufacturer Name: WORKLIFE
BRANDS
6 BOX 6.46 $38.76
2 78545 472597 Staples Zipper Polyester Pouch, Black (24220) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/15/2025
MPN: 472597-1855753
Manufacturer Name: WORKLIFE
BRANDS
150 EACH 1.31 $196.50
Purchase Order PO No. 26001076
Order Date: 9/12/2025
Internal Tracking No.: 26-00081
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 9/15/2025
MPN: 1971247-1855753
Manufacturer Name: SANFORD
CORP
12 PACK 4.61 $55.32
Total $290.58
File details come from the government source that posted it. Updated .