26002394-0.pdf

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Attached to
Term TX|615-C1|10433908166|26002394
Contract number
26002394
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26002394) issued by the 15th Court of Appeals, a Texas state agency, on 9/18/2025. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, with the order to be delivered to the agency's address in Austin, Texas. The purchase is made under Contract 615-C1, a term contract with Staples, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order consists of two office supply items: 2 packs of Bic Wite-Out Correction Fluid (3-pack, 20 ml) at $6.08 and 1 pack of Scotch Packing Tape (8-pack, 1.88" x 54.6 yards) at $23.72, totaling $29.80. The order has a 3-day delivery timeframe, with a scheduled delivery date of 9/22/2025. The State of Texas is exempt from federal excise taxes, and the purchase is claimed under a state sales tax exemption certificate for tangible personal property secured for exclusive state use, as outlined in Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 26002394

Order Date: 9/18/2025

Internal Tracking No.: PO 235260008

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: Contact Delivery: Alexandria Robertson and Chris Prine - 15th Court of Appeals 512-463-1610 512-463-1462

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 61529 419044 Bic Wite-Out Correction Fluid, 20 Ml., White, 3/Pack (50603) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025

MPN: 419044-1855753

M a nu fa c t u r e r N a m e : B I C

CORPORATION

2 PACK 3.04 $6.08

2 64043 887550 Scotch Packing Tape, 1.88" X 54.6 Yds., Clear, 8/Pack (34508) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025

MPN: 887550-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

1 PACK 23.72 $23.72

Purchase Order PO No. 26002394

Order Date: 9/18/2025

Internal Tracking No.: PO 235260008

Total $29.80

File details come from the government source that posted it. Updated .