26005845-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005845
- Contract number
- 26005845
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005845) issued by the Texas Board of Dental Examiners on 10/10/2025, utilizing a state contract through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, and will be shipped to their Austin, TX address. The purchase is made under Contract 615-C1, which is a term contract, with the agency purchaser being Ayana Salinas.
The purchase order includes various office supplies such as Hammermill color copy paper, Avery notary seal labels, Staples retractable ballpoint pens in black, blue, and red ink, Sharpie permanent markers, Bic mechanical pencils, and Staples steno pads. The total order amount is $484.61, with quantities ranging from 1-4 units per item. All items have a consistent delivery timeline of 3 days after receipt (ARO) with a specific delivery date of 10/13/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005845
Order Date: 10/10/2025
Internal Tracking No.: 504-2026-0034
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
1801 Congress Ave
SUITE 8.600
AUSTIN TX 78701
1801 Congress Ave
SUITE 8.600
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
Tx. Board Of Dental Examiners -
Ayana Salinas asalinas@tsbde.texas.gov (737) 363-2265
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64594 HAM103119CT Hammermill 8.5" X 11" Color Copy Paper, 20 Lbs. Salmon, 5000 Sheets/Ream (103119Ct) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: HAM-103119CT
Manufacturer Name: Essendant
4 CRTN 105.41 $421.64
2 61560 409623 Avery Printable Inkjet Notary Seal Labels, 2" Diameter, Gold Foil, 4 Seals/Sheet, 11 Sheets/Pack, 44 Seals/Pack (5868) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 409623-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
4 PACK 2.80 $11.20
Order Date: 10/10/2025
Internal Tracking No.: 504-2026-0034
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 2498023 Staples Retractable Ballpoint Pens, Fine Point, 0.7Mm, Black Ink, Dozen (50786) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 2498023-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 DOZ 3.59 $3.59
4 62080 2498403 Staples Ballpoint Retractable Pens, Fine Point, Blue Ink, Dozen (50788) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 2498403-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 DOZ 3.36 $3.36
5 62080 2498024 Staples Retractable Ballpoint Pens, Fine Point, Red Ink, Dozen (50787) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 2498024-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 DOZ 3.55 $3.55
6 62090 371792 Sharpie Permanent Markers, Fine Tip, Black, 12/Pack (1812419) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 371792-1855753
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTIO
1 PACK 8.02 $8.02
7 61562 24295906 Staples Recycled Notes, 3" X 3", Sunshine Collection, 100 Sheet/Pad, 36 Pads/Pack (S-33Yr36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 24295906-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 10.65 $10.65
Order Date: 10/10/2025
Internal Tracking No.: 504-2026-0034
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62060 104927 Bic Xtra Life Mechanical Pencil, 0.7Mm, 2 Medium Lead, Dozen (90085/Mp11) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 104927-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
1 DOZ 2.96 $2.96
9 78573 163485 Staples Steno Pads, 6" X 9", Gregg Ruled, Green, 80 Sheets/Pad, Dozen Pads/Pack (St57353) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 163485-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 DOZ 19.64 $19.64
Total $484.61
File details come from the government source that posted it. Updated .