26004085-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004085
- Contract number
- 26004085
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004085) issued by the Board of Public Accountancy of the State of Texas on 9/29/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is routed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and the billing and shipping address is located in Austin, Texas.
The purchase order includes three line items: 1) one pack of Staples MultiPurpose Masking Tape (0.7" x 60 Yds) at $10.35, 2) three cases of white, 2-ply single roll paper towels at $78.45, and 3) four boxes of Avery Waterproof Laser Shipping Labels at $133.56, totaling $222.36. The items are being purchased under term contracts (615-C1 and 640-A1), with short delivery timeframes of 2-3 days and specific delivery dates in October 2025. The order was requested by Marissa Brooks in the Licensing department, and the State of Texas is exempt from federal excise taxes under this transaction.
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Text version
Purchase Order PO No. 26004085
Order Date: 9/29/2025
Internal Tracking No.: 26-027
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
505 E. Huntland Dr Suite 380
AUSTIN TX 78752-3757
505 E. Huntland Dr Suite 380
AUSTIN TX 78752-3757
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
Board Of Public Accountancy - 457 Brian O'Neal accounting@tsbpa.texas.gov (512) 305-7808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83224 815038 Staples174; 0.7" X 60 Yds. Multi- Purpose Masking Tape, Natural, 6/Pack (17535-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2025 Notes: Requested by Marissa Brooks Licensing
MPN: 815038-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 10.35 $10.35
2 64075 64075827300 Paper Towels, Single Roll, White, 2- Ply, Roll, 12 Rolls/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025 Notes: Agency
MPN: CW21806
Manufacturer Name: Sofidel
3 CASE 26.15 $78.45
Purchase Order PO No. 26004085
Order Date: 9/29/2025
Internal Tracking No.: 26-027
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61560 440731 Avery Waterproof Laser Shipping Labels, 2" X 4", Matte White, 10 Labels/Sheet, 50 Sheets/Box, 500 Labels/Box (5523) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2025 Notes: Requested by Marissa Brooks Licensing
MPN: 440731-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 BOX 33.39 $133.56
Total $222.36
File details come from the government source that posted it. Updated .