26001261-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26001261
- Contract number
- 26001261
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001261) issued by the Texas Department of Agriculture on 9/15/2025, utilizing a state contract (Contract 615-C1). The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, and will be shipped to the Stephen F. Austin Building in Austin, TX. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with James Kopchak listed as the agency purchaser.
The purchase order includes four line items of office and cleaning supplies from two manufacturers: Procter & Gamble Distributing LLC and Newell Brands Distribution. Specific items include Swiffer Dusters Cloth Refills, Swiffer 360 Durable Fiber Dusters with Extendable Handle Kit, Expo Dry Erase Markers, and Swiffer Dusters Blend Kit. The total order value is $56.72, with a term contract and a 3-day delivery timeframe (ARO) scheduled for 9/18/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26001261
Order Date: 9/15/2025
Internal Tracking No.: 26-00244
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P O BOX 12847
AUSTIN TX 78711
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
NOTE TO CONTRACTOR: TDA Contract: Ann Rader (737) 412-2262 Ann.Rader@TexasAgriculture.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 Dept. Of Agriculture - 551 James Kopchak James.Kopchak@texasagriculture.gov (512) 475-1840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 2360383 Swiffer Dusters Cloth Refills, Blue 10/Pack (41767) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2025
MPN: 2360383-1855753
Manufacturer Name: PROCTER &
GAMBLE DISTRIBUTING LLC
1 PACK 10.52 $10.52
2 80176 421778 Swiffer 360 Durable Heavy Duty Fiber Dusters With Extendable Handle Kit, White/Yellow, 3/Pack (44750) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2025
MPN: 421778-1855753
Manufacturer Name: PROCTER &
GAMBLE DISTRIBUTING LLC
1 EACH 11.53 $11.53
Purchase Order PO No. 26001261
Order Date: 9/15/2025
Internal Tracking No.: 26-00244
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 379465 Expo Dry Erase Markers, Chisel Tip, Assorted, 4/Pack (80174) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2025
MPN: 379465-1855753
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTIO
8 PACK 3.64 $29.12
4 48553 2360385 Swiffer Dusters Blend Kit, Blue, 5/Box (40509) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/18/2025
MPN: 2360385-1855753
Manufacturer Name: PROCTER &
GAMBLE DISTRIBUTING LLC
1 BOX 5.55 $5.55
Total $56.72
File details come from the government source that posted it. Updated .