26003547-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26003547
- Contract number
- 26003547
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003547) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 9/25/2025, with an internal tracking number of 304-26-0872. The contractor is Staples Contract & Commercial LLC from Framingham, MA, and the purchase is being made under Contract 615-C1, which is a term contract. The order will be shipped to 4437 Supply Court, Building #5 in Austin, TX, with the billing address at the Accounts Payable Section in Austin, TX.
The purchase order includes five line items of office and shipping supplies, totaling $339.02. The items are: 1) 1 carton of 5" x 1000' 55 Gauge Cast Stretch Wrap from PRIMETAC ACQUISITION L.L.C. at $58.28, 2) 4 packs of Staples Economy Rubber Bands from WORKLIFE BRANDS at $24.64, 3) 4 packs of Staples Ultra Heavy Duty Shipping Tape from 3M CORPORATION at $116.44, 4) 1 dozen Staples Notes from 3M CORPORATION at $6.00, and 5) 2 cartons of 18" x 1500' 79 Gauge Blown Stretch Wrap from BERRY GLOBAL FILMS, LLC at $133.66. All items have a 3-day delivery timeline and are set for delivery on 9/29/2025.
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Text version
Purchase Order PO No. 26003547
Order Date: 9/25/2025
Internal Tracking No.: 304-26-0872
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# 304-26-0872 on the invoice.
ATTN: GILBERT TREVINO
PO# 304-26-0872
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 66583 1156484 5" X 1000' 55 Gauge Cast Stretch Wrap, Clear, 12/Carton (Mini-Hx 5X1000) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 1156484-1855753
Manufacturer Name: PRIMETAC
ACQUISITION L.L.C.
1 CRTN 58.28 $58.28
Purchase Order PO No. 26003547
Order Date: 9/25/2025
Internal Tracking No.: 304-26-0872
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61575 808634 Staples Economy Rubber Bands, 33, 1 Lb. Bag, 820/Pack (28619-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 808634-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 PACK 6.16 $24.64
3 64043 2841809 Staples Ultra Heavy Duty Shipping Tape With Hot Melt Adhesive, 1.88" X 110" Yds, Clear, 6/Rolls (10871) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 2841809-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 PACK 29.11 $116.44
4 61562 105809 Staples Notes, 3" X 3", Sunshine Collection, 100 Sheet/Pad, 12 Pads/Pack (S33Yr12/52564) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 105809-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 DOZ 6.00 $6.00
5 66583 687958 18" X 1500' 79 Gauge Blown Stretch Wrap, Clear, 4/Carton (Cw58527) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 687958-1855753
Manufacturer Name: BERRY GLOBAL
FILMS, LLC
2 CRTN 66.83 $133.66
Total $339.02
File details come from the government source that posted it. Updated .