26005769-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005769
- Contract number
- 26005769
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005769) issued by the State of Texas, specifically for the Water Development Board, utilizing the Texas Comptroller of Public Accounts - Statewide Procurement Division contract. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, with billing and shipping addresses in Austin, TX. The document is dated 10/9/2025 and includes an internal tracking number of 26-0103.
The purchase order covers two office supply items under Contract 615-C1: 3 dozen Sharpie Permanent Markers (Fine Tip, Blue) from Sanford Corp at $8.25 per dozen, totaling $24.75, and 4 Scotch Desktop Tape Dispensers (Black) from 3M Corporation at $2.30 each, totaling $9.20. The total order value is $33.95, with a 3-day delivery timeline set for 10/13/2025. 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. 26005769
Order Date: 10/9/2025
Internal Tracking No.: 26-0103
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P.O. BOX 13231
AUSTIN TX 78711
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN TX 78701
NOTE TO CONTRACTOR:
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
Water Development Board - 580 Valerie Arnold- valerie.arnold@twdb.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 125401 Sharpie Permanent Marker, Fine Tip, Blue, Dozen (30003) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 125401-1855753
Manufacturer Name: SANFORD
CORP
3 DOZ 8.25 $24.75
2 61588 817196 Scotch Desktop Tape Dispenser, Black (Mmmc38Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 817196-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 EACH 2.30 $9.20
Total $33.95
File details come from the government source that posted it. Updated .