26006191-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006191
- Contract number
- 26006191
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006191) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, on 10/13/2025. The purchase order is with Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1. The order will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Tanya Moore.
The purchase order comprises nine line items of office supplies, primarily from manufacturers 3M Corporation, Sanford Corp, and BIC Corporation. Items include various Post-It notes (Poptimistic and Floral Fantasy collections), Sharpie markers, Expo dry erase markers, correction tape and fluid, totaling $158.94. All items are under a term contract with a 3-day delivery after receipt (ARO) and a specified delivery date of 10/16/2025. The order 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. The purchase is to be invoiced to WPD-Invoice@tceq.texas.gov, with delivery inquiries directed to Madeleine Coogler.
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Text version
Purchase Order PO No. 26006191
Order Date: 10/13/2025
Internal Tracking No.: 582-26-00595
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Business & Program Services PO Box 13087, MC 126 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F Austin TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-00595 Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
Please send invoicing to WPD-Invoice@tceq.texas.gov and delivery inquires to contact: Madeleine Coogler 512-239-2324 Madeleine.Coogler@tceq.texas.gov
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 Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 421818 Post-It Notes, 1 3/8"X 1 7/8", Poptimistic Collection, 100 Sheets/Pad, 12 Pads/Pack (653An) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 421818-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 PACK 3.79 $15.16
Order Date: 10/13/2025
Internal Tracking No.: 582-26-00595
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 504023 Post-It Pop-Up Notes, 3" X 3", Poptimistic Collection, 100 Sheets/Pad, 12 Pads/Pack (R330-12An) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 504023-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
3 PACK 8.63 $25.89
3 62090 371792 Sharpie Permanent Markers, Fine Tip, Black, 12/Pack (1812419) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 371792-1855753
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTIO
2 PACK 8.02 $16.04
4 61562 428552 Post-It Flags, .47" Wide, Assorted Colors, 140 Flags/Pack (683-4) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 428552-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 PACK 2.25 $22.50
5 61529 385550 Bic Wite-Out Correction Tape, White, 4/Pack (50589) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 385550-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
4 PACK 5.22 $20.88
6 62090 1971247 Expo Magnetic Dry Erase Markers With Eraser, Chisel Tip, Assorted, 4/Pack (1944728) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 1971247-1855753
Manufacturer Name: SANFORD
CORP
3 PACK 4.61 $13.83
Order Date: 10/13/2025
Internal Tracking No.: 582-26-00595
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62090 502054 Expo Dry Erase Marker, Chisel Point, Assorted, 4/Pack (80074) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 502054-1855753
Manufacturer Name: SANFORD
CORP
6 PACK 3.90 $23.40
8 61529 419044 Bic Wite-Out Correction Fluid, 20 Ml., White, 3/Pack (50603) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 419044-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
2 PACK 3.04 $6.08
9 61562 679951 Post-It174; Notes, 1 3/8" X 1 7/8", Floral Fantasy Collection, 100 Sheets/Pad, 12 Pads/Pack (653-Au) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 679951-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 PACK 3.79 $15.16
Total $158.94
File details come from the government source that posted it. Updated .