26002850-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26002850
- Contract number
- 26002850
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002850) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, on 9/22/2025. The purchase is being made through Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1, with goods to be delivered to Radioactive Materials at 12100 Park 35 Circle, Bldg F in Austin, TX.
The purchase order includes various office supplies from multiple manufacturers such as Worklife Brands, Sanford/Newell Brands, BIC Corporation, Advantus Corp, and Tops Business Forms. The order consists of 11 line items totaling $213.47, including staple removers, permanent markers, highlighters, gel pens, dry erase markers, screen cleaning wipes, and engineering computation pads. All items are part of a term contract with a 3-day delivery timeframe, set to be delivered by 9/25/2025. The state of Texas is exempt from federal excise taxes, and the purchase is secured under a state and city sales tax exemption certificate.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26002850
Order Date: 9/22/2025
Internal Tracking No.: 582-26-00437
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Radioactive Materials 12100 Park 35 Circle, Bldg F Austin TX 78711-3087
12100 Park 35 Circle, Bldg F Austin TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-00437 Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
Please send invoicing and delivery inquires to contact: Gabby Gutierrez 512-239-6701 Gabby.Gutierrez@tceq.texas.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
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61581 24418179 Tru Red Claw Staple Remover, Black, 3/Pack (Tr58087) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025
MPN: 24418179-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 PACK 2.53 $10.12
Order Date: 9/22/2025
Internal Tracking No.: 582-26-00437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 343719 Sharpie Pink Ribbon Permanent Markers, Fine Tip, Black, 36/Pack (1801745) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025
MPN: 343719-1855753
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTIO
1 PACK 24.60 $24.60
3 62090 1265773 Sharpie Permanent Markers, Fine Tip, Red, 36/Pack (1920937) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025
MPN: 1265773-1855753
Manufacturer Name: SANFORD
CORP
1 PACK 20.79 $20.79
4 65036 862218 Bic Brite Liner Stick Highlighter, Chisel Tip, Yellow, 24/Pack (Bl241Yel) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025
MPN: 862218-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
1 PACK 7.87 $7.87
5 61560 24474362 Sharpie Tank Highlighter, Chisel Tip, Assorted, 36/Pack (2133496) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025
MPN: 24474362-1855753
Manufacturer Name: SANFORD
CORP
1 BOX 17.02 $17.02
6 78573 491447 Ampad Engineering Computation Pad, 8.5" X 11", Graph Ruled, Green Tint, 200 Sheets/Pad (Top22-144) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025
MPN: 491447-1855753
Manufac turer Name: TOPS
BUSINESS FORMS
5 EACH 9.07 $45.35
Order Date: 9/22/2025
Internal Tracking No.: 582-26-00437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 28718 810610 Read Right Screenkleen Wipes, 75/Canister (Rr1409) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025
MPN: 810610-1855753
Manufacturer Name: ADVANTUS
CORP ADVANTUS COP NAD
3 EACH 6.92 $20.76
8 62080 495367 Bic Gel-Ocity Original Retractable Gel Pen, Medium Point, Black Ink, Dozen (31563) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025
MPN: 495367-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
1 DOZ 6.85 $6.85
9 62080 2723184 Bic Gel-Ocity Quick Dry Retractable Gel Pen, Medium Point, Blue Ink, Dozen (Rglcg11-Blu) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025
MPN: 2723184-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
1 DOZ 9.35 $9.35
10 62080 24430941 Sharpie S-Gel Retractable Gel Pen, Medium Point, Black Ink, 36/Pack (2096180) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025
MPN: 24430941-1855753
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTIO
1 PACK 27.35 $27.35
11 62090 24477231 Expo Dry Erase Markers, Fine Tip, Assorted, 36/Pack (2138424) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/25/2025
MPN: 24477231-1855753
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTIO
1 BOX 23.41 $23.41
Order Date: 9/22/2025
Internal Tracking No.: 582-26-00437
Total $213.47
File details come from the government source that posted it. Updated .