26002358-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26002358
- Contract number
- 26002358
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002358) issued by the 15th Court of Appeals in Texas, dated 9/18/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the billing and shipping address located at 300 West 15th Street, Suite 607 in Austin, TX 78701.
The purchase order consists of two line items: 1) one carton of Staples 2" 3-Ring View Binders in black (12/pack) at $90.59, and 2) two packs of Duracell Coppertop AAA Alkaline Batteries (24/pack) at $46.68, totaling $137.27. The items are ordered under Contract 615-C1, a term contract with a 3-day delivery period (expected delivery on 9/22/2025). The state of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code, Section 151.309(4), for exclusive use by the state.
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Text version
Purchase Order PO No. 26002358
Order Date: 9/18/2025
Internal Tracking No.: PO 235260005
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
300 West 15th Street, Suite 607 Austin TX 78701
300 West 15th Street, Suite 607 Austin TX 78701
NOTE TO CONTRACTOR: Delivery Contact: 15th Court of Appeals: Alexandria Robertson/Chris Prine 512-463-1610 512-576-5123
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
15th Court of Appeals - 235 Alexandria Robertson Alexandria.Robertson@txcourts.gov (512) 463-1462
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 358175 Staples 2" 3-Ring View Binders, Black, 12/Pack (23722/21689) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 358175-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 CRTN 90.59 $90.59
2 45006 867473 Duracell Coppertop Aaa Alkaline Battery, 24/Pack (Mn2400B240002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 867473-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
2 PACK 23.34 $46.68
Purchase Order PO No. 26002358
Order Date: 9/18/2025
Internal Tracking No.: PO 235260005
Total $137.27
File details come from the government source that posted it. Updated .