26004691-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26004691
- Contract number
- 26004691
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004691) issued by the Texas Historical Commission on October 2, 2025, utilizing a state contract with Staples Contract & Commercial LLC. The document involves the State of Texas, specifically the Texas Historical Commission, with the goods being shipped to El Rose Apartments in Austin, TX. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Christie Spath as the agency purchaser and Veronica Granados as the THC contact.
The purchase order includes two line items: 1 dozen Pilot Precise V5 Rollerball Pens (Extra Fine Point, Black Ink) at $10.94, and 2 cases of Multi-Fold Brown Paper Towels (9" x 9.45", 1-Ply) at $18.45 per case, totaling $47.84. Both items are purchased under term contracts (615-C1 for pens and 640-A1 for paper towels) with short delivery windows of 2-3 days. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The goods will be delivered by October 6, 2025, from manufacturers Pilot Corp and Cascades.
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Text version
Purchase Order PO No. 26004691
Order Date: 10/2/2025
Internal Tracking No.: R260236
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
EL ROSE APARTMENTS
108 W. 16TH
AUSTIN TX 78701
NOTE TO CONTRACTOR: THC CONTACT:
Name: Veronica Granados Phone: 512 463 6094 Email: Veronica.Granados@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 62080 205112 Pilot Precise V5 Rollerball Pens, Extra Fine Point, Black Ink, Dozen (35334) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 205112-1855753
Manufacturer Name: PILOT CORP
1 DOZ 10.94 $10.94
2 64075 64075713304 Paper Towels, Multi-Fold, Brown, 9" X 9.45", 1-Ply, 16 Packs/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/6/2025
MPN: BL55559
Manufacturer Name: Cascades
2 CASE 18.45 $36.90
Purchase Order PO No. 26004691
Order Date: 10/2/2025
Internal Tracking No.: R260236
Total $47.84
File details come from the government source that posted it. Updated .