26005845-0.pdf

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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 .