26002802-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26002802
- Contract number
- 26002802
- Issued by
- Texas
About this file
The document is a Purchase Order (PO No. 26002802) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 9/22/2025. The purchasing agency is working with Staples Contract & Commercial LLC, a contractor based in Framingham, MA, with the order to be billed to their Accounts Payable Section in Austin, TX and shipped to a Supply Court location in Austin, TX.
The purchase order is for a single Scotch Box Sealing Tape Dispenser (H180) manufactured by 3M Corporation, priced at $28.65. The order is made under Contract 615-C1, which is a Term contract, with a delivery timeframe of 3 days after receipt of order (ARO), specifically set for 9/25/2025. The State of Texas claims exemption from federal excise taxes under this transaction, with the purchase being secured for the exclusive use of the State of Texas, as noted in the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26002802
Order Date: 9/22/2025
Internal Tracking No.: 304-26-1324
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Accounts Payable Section 111 E 17th Street Austin TX 78774
4437 Supply Court Building # 5 Austin TX 78744
NOTE TO CONTRACTOR: Please reference PO# 304-26-1324 on the invoice
ATTN: ANGELA CARNLEY
PO# 304-26-1324
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 71094 591966 Scotch Box Sealing Tape Dispenser (H180) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025
MPN: 591966-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 EACH 28.65 $28.65
Total $28.65
File details come from the government source that posted it. Updated .