26006444-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006444
- Contract number
- 26006444
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006444) issued by the Texas Behavioral Health Executive Council on 10/14/2025, utilizing a state contract with Staples Contract & Commercial LLC. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing contact being Linda Fellinger. The vendor is Staples Contract & Commercial LLC, located in Framingham, MA, with the shipping address in Austin, TX.
The purchase order includes four line items of office supplies under Contract 615-C1, with a total value of $70.62. The items include 4 packs of Avery Glue Stic Glue Sticks ($41.28), 1 pack of Post-It Super Sticky Notes ($13.02), 1 Staples Gel Non-Skid Wrist Rest ($7.85), and 1 Staples Ergobeads Non-Skid Wrist Rest ($8.47). All items have a standard delivery timeframe of 3 days after receipt of order (ARO), with a specified delivery date of 10/15/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006444-1.pdf |
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. 26006444
Order Date: 10/14/2025
Internal Tracking No.: 26-003/ 026-004
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
1801 N. Congress Ave Suite 7.300 Austin TX 78701
1801 N. Congress AveSuite 7.300, Austin, TX 78701undefined
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
Texas Behavioral Health Executive Council - 510
Linda Fellinger linda.fellinger@bhec.texas.gov (512) 305-8103
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 AVE98073 Avery Glue Stic Glue Sticks, White, 6/Pack (98073) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: AVE-98073
Manufacturer Name: Essendant
4 PACK 10.32 $41.28
2 61562 2095545 Post-It Super Sticky Notes, 3" X 3", Supernova Neons Collection, 70 Sheets/Pad, 24 Pads/Pack (654-24Ssmia-Cp) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 2095545-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 13.02 $13.02
Purchase Order PO No. 26006444
Order Date: 10/14/2025
Internal Tracking No.: 26-003/ 026-004
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64561 24339940 Staples Gel Non-Skid Wrist Rest, Black (St61823) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 24339940-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 7.85 $7.85
4 64561 136621 Staples Ergobeads Non-Skid Wrist Rest, Black (23942) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2025
MPN: 136621-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 8.47 $8.47
Total $70.62
File details come from the government source that posted it. Updated .