26006681-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006681
- Contract number
- 26006681
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006681) issued by the Texas Department of Agriculture on 10/15/2025, utilizing a state contract (Contract 615-C1) with Staples Contract & Commercial LLC, located in Framingham, MA. The purchase will be delivered to the Stephen F Austin Building in Austin, TX, and is exempt from federal excise taxes under Texas Tax Code.
The purchase order consists of office supplies from two manufacturers: WorkLife Brands and Sanford Corp. Specific items include: 2 boxes of Staples Heavyweight Sheet Protectors (8.5" x 11", Non-Glare) at $14.08, 4 packs of Staples Hardboard Clipboards at $20.92, 2 dozen Sharpie Blue Twin Tip Permanent Markers at $29.46, and 3 dozen Sharpie Black Twin Tip Permanent Markers at $44.19. The total purchase amount is $108.65, with a 3-day delivery timeframe (ARO) and a scheduled delivery date of 10/16/2025. The contract is a term contract, indicating potential ongoing procurement arrangements.
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Text version
Purchase Order PO No. 26006681
Order Date: 10/15/2025
Internal Tracking No.: 26-00436
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
Margie VenturaSTEPHEN F AUSTIN
BLDG1700 NORTH CONGRESS, RM 1125E,
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 Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 811812 Staples Heavyweight Sheet Protector, 8.5" X 11", Non-Glare, 100/Box (13860-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 811812-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 BOX 7.04 $14.08
2 61525 224071 Staples Hardboard Clipboards, Letter Size, Natural Brown, 3/Pack (44291) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 224071-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 PACK 5.23 $20.92
Purchase Order PO No. 26006681
Order Date: 10/15/2025
Internal Tracking No.: 26-00436
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 490346 Sharpie Permanent Markers, Twin Tip, Blue, 12/Pack (32003) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 490346-1855753
Manufacturer Name: SANFORD
CORP
2 DOZ 14.73 $29.46
4 62090 490351 Sharpie Permanent Markers, Twin Tip, Black, 12/Pack (32001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 490351-1855753
Manufacturer Name: SANFORD
CORP
3 DOZ 14.73 $44.19
Total $108.65
File details come from the government source that posted it. Updated .