26005879-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26005879
- Contract number
- 26005879
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005879) issued by the State of Texas, specifically for the Texas Board of Plumbing Examiners, with Staples Contract & Commercial LLC as the contractor. The order is dated 10/10/2025 and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing contact is Mayank Sanghvi, who can be reached at mayank.sanghvi@tsbpe.texas.gov or (512) 936-5225.
The purchase order covers two line items of office supplies from Avery Products Corporation: 10 boxes of Easy Peel Laser Address Labels (1-1/3" X 4", white, 14 labels/sheet) at $26.44 per box, and 10 boxes of Trueblock Laser/Inkjet File Folder Labels (2/3" X 3 7/16", white, 1500 labels per pack) at $26.70 per box. The total purchase amount is $531.40, with a delivery timeframe of 3 days after order (ARO) and a specified delivery date of 10/13/2025. The order is processed under Contract 615-C1, which is a term contract, and the State of Texas is exempt from federal excise taxes as noted in the document.
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Text version
Purchase Order PO No. 26005879
Order Date: 10/10/2025
Internal Tracking No.: 26-028
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
7915 Cameron Rd
AUSTIN TX 78754
7915 Cameron Rd Austin TX 78754
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 Bd. Plumbing Examiners - 456 Mayank Sanghvi mayank.sanghvi@tsbpe.texas.gov (512) 936-5225
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 209908 Avery Easy Peel Laser Address Labels, 1-1/3" X 4", White, 14 Labels/Sheet, 100 Sheets/Box, 1400 Labels/Box (5162) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 209908-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 BOX 26.44 $264.40
2 61560 465930 Avery Trueblock Laser/Inkjet File Folder Labels, 2/3" X 3 7/16", White, 1500 Labels Per Pack (5366) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/13/2025
MPN: 465930-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 BOX 26.70 $267.00
Purchase Order PO No. 26005879
Order Date: 10/10/2025
Internal Tracking No.: 26-028
Total $531.40
File details come from the government source that posted it. Updated .