26006158-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006158
- Contract number
- 26006158
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006158) issued by the Texas Facilities Commission on 10/13/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the Records Department of the Central Services Building in Austin, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The order includes three office supply items purchased under Contract 615-C1, a term contract: one Expo Whiteboard Care Dry Erase Cleaner (Blue) from Sanford Corp for $25.81, one Staples Foam Non-Skid Wrist Rest (Black) for $9.42, and one Staples Gel Non-Skid Mouse Pad with Wrist Rest (Gray) for $7.62, totaling $42.85. All items have a 3-day delivery timeframe, with a 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 exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006158
Order Date: 10/13/2025
Internal Tracking No.: PR-0007138
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P O BOX 13047
AUSTIN TX 78711-3047
1711 San Jacinto Blvd Central Services Building Austin TX 78701
NOTE TO CONTRACTOR: Office Supplies for Records Dept. CSB TFC Contact: Christina Rios
PH# 512-463-0589
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
Texas Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78557 364141 Expo Whiteboard Care Dry Erase Cleaner, Blue (81800) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 364141-1855753
Manufacturer Name: SANFORD
CORP
1 EACH 25.81 $25.81
2 64561 24346017 Staples Foam Non-Skid Wrist Rests, Black (St61827) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 24346017-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 9.42 $9.42
Purchase Order PO No. 26006158
Order Date: 10/13/2025
Internal Tracking No.: PR-0007138
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64561 24339944 Staples Gel Non-Skid Mouse Pad With Wrist Rest, Gray (79055) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 24339944-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 7.62 $7.62
Total $42.85
File details come from the government source that posted it. Updated .