26003548-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26003548
- Contract number
- 26003548
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003548) issued by the Office of Court Administration for the State of Texas on 9/25/2025, with an internal tracking number of 212260155A. The contractor is Staples Contract & Commercial LLC, located in Framingham, MA, and the order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is for the Texas Business Court, Eighth Division, with the specific shipping location in Fort Worth, TX.
The purchase order includes two line items: 2 packs of Staples Moving Storage Packing Tape with Dispenser (NIGP Code 64043, unit price $11.90) and 1 pack of Duracell Coppertop AA Alkaline Batteries (NIGP Code 45006, unit price $34.78). The total order value is $58.58. Both items are under Contract 615-C1, a term contract with a 3-day delivery period, scheduled for delivery by 9/29/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003548
Order Date: 9/25/2025
Internal Tracking No.: 212260155A
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
PO Box 12066
(512) 463-1625 Austin TX 78711
Holly Fuller
(817) 618-9029 Texas Business Court, Eighth Division - Holly Fuller 1515 Commerce Street, suite 170 Fort Worth TX 76102
NOTE TO CONTRACTOR:
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
Office Of Court Administration -
Mary Sacharnoski mary.sacharnoski@txcourts.gov (512) 463-1674
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 473975 Staples Moving Storage Packing Tape With Dispenser, 1.88"W X 54.6 Yds., Clear, 4 Rolls (52529/31687) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 473975-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 PACK 11.90 $23.80
2 45006 464050 Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 464050-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 34.78 $34.78
Purchase Order PO No. 26003548
Order Date: 9/25/2025
Internal Tracking No.: 212260155A
Total $58.58
File details come from the government source that posted it. Updated .