26005330-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005330
- Contract number
- 26005330
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005330) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 10/7/2025, with an internal tracking number of 304-26-1512. The contractor is Staples Contract & Commercial LLC from Framingham, MA, and the purchase is being made under Contract 615-C1, which is a term contract. The purchasing agency is the Comptroller of Public Accounts, with Monica Carrington listed as the agency purchaser.
The purchase order includes two line items: 1) one pack of Sharpie Permanent Markers, Fine Tip, Black (36/Pack) from Sanford Corp, priced at $20.79, and 2) 50 boxes of Staples Smooth Paper Clips, Jumbo (100/Box) from Worklife Brands, priced at $62.50, for a total order value of $83.29. The delivery is set for 10/10/2025 with a 3-day after receipt (ARO) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas under the Texas Tax Code, Section 151.309(4).
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. 26005330
Order Date: 10/7/2025
Internal Tracking No.: 304-26-1512
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# 304-26-1512 on the invoice.
ATTN: ANGELA CARNLEY 512-475-1537
PO# 304-26-1512
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 62090 271674 Sharpie Permanent Markers, Fine Tip, Black, 36/Pack (1884739) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025
MPN: 271674-1855753
Manufacturer Name: SANFORD
CORP
1 PACK 20.79 $20.79
2 61569 525923 Staples Smooth Paper Clips, Jumbo, 100/Box (A7026600A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/10/2025
MPN: 525923-1855753
Manufacturer Name: WORKLIFE
BRANDS
50 BOX 1.25 $62.50
Purchase Order PO No. 26005330
Order Date: 10/7/2025
Internal Tracking No.: 304-26-1512
Total $83.29
File details come from the government source that posted it. Updated .