26004093-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004093
- Contract number
- 26004093
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004093) issued by the Texas Historical Commission on 9/29/2025, with Staples Contract & Commercial LLC as the contractor. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchase to be shipped to Ft. Martin Scott in Fredericksburg, Texas. The primary contact for the transaction is Patrick Hughes from the Texas Historical Commission.
The purchase order consists of two line items: 1) One pack of Scotch Tough Grip Packing Tape with Dispenser (3M Corporation product) at $10.95, and 2) Two Tru Red Melamine Dry Erase Boards with Black Frames, 6' x 4' (Worklife Brands product) at $174.45 each, totaling $359.85. The order is placed under Contract 615-C1, a term contract with a 3-day delivery after receipt (ARO) and a specified delivery date of 10/2/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26004093
Order Date: 9/29/2025
Internal Tracking No.: R260232
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P.O. BOX 12276
AUSTIN TX 78711-2276
Ft. Martin Scott
(830) 997-7521 1606 East Main Street Fredericksburg TX 78624
SITE CLOSED MON - WED
NOTE TO CONTRACTOR: THC CONTACT:
Name: Patrick Hughes Phone: 512 936 0859 Email: Patrick.Hughes@thc.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
Texas Historical Commission - 808 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 2719366 Scotch Tough Grip Packing Tape With Dispenser, 1.88" X 22.2 Yds., Clear, 6/Pack (Mmm1506) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2025
MPN: MMM1506
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 10.95 $10.95
2 61533 24534067 Tru Red Melamine Dry Erase Board, Black Frame, 6' X 4' (Tr59365) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/2/2025
MPN: 24534067-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 174.45 $348.90
Purchase Order PO No. 26004093
Order Date: 9/29/2025
Internal Tracking No.: R260232
Total $359.85
File details come from the government source that posted it. Updated .