26003912-0.pdf

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Attached to
Term TX|615-C1|10433908166|26003912
Contract number
26003912
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26003912) issued by the Office of Court Administration, a Texas state agency, on 9/29/2025. The procurement is facilitated through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Staples Contract & Commercial LLC serving as the contractor. The purchase is being made under contract 615-C1, with the shipping and billing addresses located in Austin, Texas.

The purchase order is for one carton of Staples174 Heavy Duty 2" 3-Ring View Binders in white, manufactured by WORKLIFE BRANDS, at a unit price of $52.93. The contract is a term contract with a delivery timeframe of 3 days after receipt of order (ARO), with the specified delivery date of 10/2/2025. 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. The total order value is $52.93, and the purchase is being processed by Mary Sacharnoski from the Office of Court Administration.

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Text version

Purchase Order PO No. 26003912

Order Date: 9/29/2025

Internal Tracking No.: 212260159A

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

Beverly Crumley

(512) 463-1616 205 W. 14th Street, Ste. 600 purchasing@txcourts.gov Austin TX 78701 WP Clements Bldg

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 61509 2723722 Staples174; Heavy Duty 2" 3-Ring View Binders, D-Ring, White, 6/Pack (56264Ct/24688Ct) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2025

MPN: 2723722-1855753

Manufacturer Name: WORKLIFE

BRANDS

1 CRTN 52.93 $52.93

Total $52.93

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