26006070-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006070
- Contract number
- 26006070
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006070) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 10/13/2025. The primary contractor is Staples Contract & Commercial LLC from Framingham, MA, with the order being processed for the Texas state government. The purchasing agency contact is Monica Carrington, and the shipping destination is 500 N Shoreline Blvd, Suite 1015 in Corpus Christi, TX.
The purchase order includes two ergonomic wrist rest items: a Kensington Ergonomic Wrist Pillow Gel Mouse Pad/Wrist Rest (black, non-skid base) priced at $11.00, and a 3M Gel Non-Skid Wrist Rest for Keyboards (black) priced at $28.10, totaling $39.10. The items are purchased under Contract 615-C1, which is a term contract, with a 3-day delivery timeframe and a scheduled delivery date of 10/16/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26006070
Order Date: 10/13/2025
Internal Tracking No.: 304-26-1384
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Accounts Payable Section 111 E 17th Street Austin TX 78774
500 North Shoreline Blvd Suite 1015 Corpus Christi TX 78401-0399
NOTE TO CONTRACTOR: Please reference PO# 304-26-1384 on the invoice.
SHIP TO: 500 N Shoreline Blvd Ste 1015, Corpus Christi, TX 78401 ATTN: Asel Tabaldieva or Maria Josie Garza 512-463-4399
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64561 813826 Kensington Ergonomic Wrist Pillow Gel Mouse Pad/Wrist Rest, Non- Skid Base, Black (L57822Us) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 813826-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
1 EACH 11.00 $11.00
Purchase Order PO No. 26006070
Order Date: 10/13/2025
Internal Tracking No.: 304-26-1384
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64561 683876 3M Gel Non-Skid Wrist Rest For Keyboards, Black (Wr309Le) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 683876-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 EACH 28.10 $28.10
Total $39.10
File details come from the government source that posted it. Updated .