26005037-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005037
- Contract number
- 26005037
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005037) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 10/6/2025, with an internal tracking number of 315-26-0939. The purchase order is with Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1. The billing and shipping addresses are both located in Austin, Texas, specifically at the Accounts Payable Section and 4437 Supply Court, Building #5, respectively.
The purchase order covers seven line items of office supplies, including Pendaflex file pockets, Duracell AAA batteries, Staples binder clips, Pentel ballpoint pens, Scotch transparent tape, BIC highlighters, and Ticonderoga wooden pencils. All items are to be delivered within 3 days of the order (by 10/9/2025) and are purchased under a term contract. The total order value is $77.55, with unit prices ranging from $3.20 to $40.05. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The purchase is managed by Monica Carrington from the Comptroller of Public Accounts.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26005037
Order Date: 10/6/2025
Internal Tracking No.: 315-26-0939
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Accounts Payable Section 111 E 17th Street Austin TX 78774
4437 Supply Court Building # 5 Austin TX 78744
NOTE TO CONTRACTOR: Please reference PO# 315-26-0939 on the invoice
ATTN: CYNTHIA SOLIZ 512-475-5322
PO# 315-26-0939
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 508445 Pendaflex 10% Recycled Reinforced File Pocket, 3 1/2" Expansion, Letter Size, Redrope, 25/Box (1524Eox) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2025
MPN: 508445-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
1 BOX 40.05 $40.05
Order Date: 10/6/2025
Internal Tracking No.: 315-26-0939
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 411934 Duracell Coppertop Aaa Alkaline Battery, 8/Pack (Mn2400B8Z) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2025
MPN: 411934-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 9.90 $9.90
3 61569 831602 Staples 1.25" Binder Clips, Medium, Black, 24/Pack (10668-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2025
MPN: 831602-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 3.49 $3.49
4 62080 612916 Pentel Wow33; Retractable Ballpoint Pens, Medium Point, Black Ink, Dozen (Bk440-A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2025
MPN: 612916-1855753
Manufacturer Name: PENTEL OF
AMERICA LTD
1 DOZ 3.20 $3.20
5 61588 812048 Scotch Transparent Tape Refill, 3/4" X 36 Yds., 6 Rolls (600-6Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2025
MPN: 812048-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 11.01 $11.01
6 62090 501346 Bic Brite Liner Stick Highlighter, Chisel Tip, Orange, Dozen (90338/Bl11Or) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2025
MPN: 501346-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
1 DOZ 4.91 $4.91
Order Date: 10/6/2025
Internal Tracking No.: 315-26-0939
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62060 505711 Ticonderoga The World's Best Pencil Wooden Pencil, 2.2Mm, #2 Soft Lead, 2 Dozen (X13924X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2025
MPN: 505711-1855753
Manufacturer Name: DIXON
TICONDEROGA CO (PACON)
1 PACK 4.99 $4.99
Total $77.55
File details come from the government source that posted it. Updated .