26005475-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26005475
- Contract number
- 26005475
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005475) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, on 10/8/2025. The purchasing agency is working with Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1, which appears to be a term contract. The order will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Samantha Dormandy.
The purchase order covers six line items of office supplies, including Expo dry erase markers in various styles and colors, Post-It Super Sticky Notes, Scotch Blue Painter's Tape, and Staples multipurpose paper. The total order value is $110.10, with quantities ranging from 1-4 units per item. All items are part of the same term contract, have a consistent 3-day delivery timeframe (with a delivery date of 10/13/2025), and are sourced from manufacturers like Sanford Corporation, 3M Corporation, and Domtar. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005475
Order Date: 10/8/2025
Internal Tracking No.: 582-26-00562
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Information Resources PO Box 13087, MC 197 Austin TX 78711-3087
12100 Park 35 Circle Bldg A Austin TX 78753
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Contact Person: Nicole Hart Email: nicolehart@tceq.texas.gov
Please Submit All Shipping Information and Invoices To:nicolehart@tceq.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
Tx Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 507256 Expo Low Odor Dry Erase Marker, Fine Tip, Black, 12/Pack (San86001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: SAN86001
Manufacturer Name: SANFORD
CORP
2 DOZ 10.33 $20.66
Order Date: 10/8/2025
Internal Tracking No.: 582-26-00562
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 2095545 Post-It Super Sticky Notes, 3" X 3", Supernova Neons Collection, 70 Sheets/Pad, 24 Pads/Pack (654-24Ssmia-Cp) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 2095545-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 13.02 $13.02
3 64043 614373 Scotch Blue Original Painter's Tape, 0.70" X 60 Yds. (2090-18E-G) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 2090-18E
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 EACH 4.26 $17.04
4 62090 637904 Expo Dry Erase Marker, Fine Tip, Assorted Colors, 12/Pack (86603) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 86603
Manufacturer Name: SANFORD
CORP
2 SET 9.77 $19.54
5 64533 562787 Staples 8.5" X 14" Multipurpose Paper, 20 Lbs., 96 Brightness, 500/Ream (05029) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 562787-1855753
Manufacturer Name: DOMTAR
3 REAM 10.68 $32.04
6 62090 502054 Expo Dry Erase Marker, Chisel Point, Assorted, 4/Pack (80074) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 502054-1855753
Manufacturer Name: SANFORD
CORP
2 PACK 3.90 $7.80
Order Date: 10/8/2025
Internal Tracking No.: 582-26-00562
Total $110.10
File details come from the government source that posted it. Updated .