26005730-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26005730
- Contract number
- 26005730
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005730) issued by the Texas Facilities Commission on 10/9/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is for the CSB Records Department and will be shipped to 1711 San Jacinto Blvd in Austin, TX. The order leverages Contract 615-C1, which is a term contract with Staples, and involves various office supply items.
The purchase order includes eight line items totaling $800.46, comprising office supplies such as Zebra and Uni-Ball pens (in medium and fine points), Sharpie gel pens, National Brand record books, Staples file folders (reinforced and recycled), and Dymo desktop label printers. All items have a uniform delivery date of 10/13/2025 with a 3-day after receipt of order (ARO) delivery timeline. The state of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for tangible personal property secured for exclusive state use. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 26005730
Order Date: 10/9/2025
Internal Tracking No.: PR-0007006/Staples
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P O BOX 13047
AUSTIN TX 78711-3047
1711 San Jacinto Blvd
CSB
Austin TX 78701
NOTE TO CONTRACTOR: Office Supplies for CSB Records Dept.
TFC Contact: Michelle Waters
PH# 512-463-2533
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 Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 563226 Zebra Z-Grip Retractable Ballpoint Pen, Medium Point, Black Ink, Dozen (22210) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 563226-1855753
Manufacturer Name: ZEBRA PEN
CORPORATION
20 DOZ 2.95 $59.00
2 61560 24502331 Zebra Z-Grip Retractable Ballpoint Pen, Fine Point, Black Ink, Dozen (23910) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 24502331-1855753
Manufacturer Name: ZEBRA PEN
CORPORATION
20 DOZ 2.95 $59.00
Order Date: 10/9/2025
Internal Tracking No.: PR-0007006/Staples
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 405085 Uni-Ball 207 Impact Gel Pens, Bold Point, Black Ink, 12/Pack (65800) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 405085-1855753
Manufacturer Name: UNI-BALL
CORPORATION
10 DOZ 18.42 $184.20
4 61511 807346 National Brand Canvas Tuff Series Record Book, 7.63" X 12.13", Green, 75 Sheets/Book (A66150R) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 807346-1855753
Manufacturer Name: REDIFORM
5 EACH 18.18 $90.90
5 61545 508978 Staples Reinforced File Folders, 1/3 Cut, Letter Size, Red, 100/Box (Tr) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 508978-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 BOX 26.25 $52.50
6 61545 224527 Staples174; Recycled File Folder, 1/3-Cut Tab, Letter Size, Blue, 100/Box (St-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 224527-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 BOX 22.25 $89.00
7 60530 24499871 Dymo Labelwriter 550 Desktop Label Printer (2112552) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 24499871-1855753
Manufacturer Name: (DYMO)
NEWELL BRANDS DISTRIBUTION L
4 EACH 63.29 $253.16
Order Date: 10/9/2025
Internal Tracking No.: PR-0007006/Staples
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61560 24428210 Sharpie S-Gel Retractable Gel Pen, Medium Point, Blue Ink, Dozen (2096152) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 24428210-1855753
Manufacturer Name: SANFORD
CORP
1 DOZ 12.70 $12.70
Total $800.46
File details come from the government source that posted it. Updated .