26007317-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26007317
- Contract number
- 26007317
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007317) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 10/20/2025. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, and will be shipped to 4437 Supply Court, Building #5 in Austin, TX. The purchasing agency is the Comptroller of Public Accounts (Agency 304), with Monica Carrington listed as the agency purchaser.
The purchase order includes three line items: 6 packs of Post-It Flags (3M Corporation), 5 packs of Staples Binder Clips (Worklife Brands), and 1 pack of Duracell Coppertop AA Alkaline Batteries. The total order value is $88.04, with unit prices ranging from $4.66 to $34.78. The order is under Contract 615-C1, a term contract with a delivery timeframe of 3 days after receipt (ARO), specifically set for delivery on 10/23/2025. The State of Texas is exempt from Federal Excise Taxes, and the purchase is secured under a Texas Tax Code exemption for exclusive state use.
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Text version
Purchase Order PO No. 26007317
Order Date: 10/20/2025
Internal Tracking No.: 907-26-0432
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
4437 Supply CourtBuilding # 5, Austin, TX 78744undefined
NOTE TO CONTRACTOR: Please reference PO# 907-26-0432 on the invoice.
ATTN: NICOLE BARRETO 512-463-2028
PO# 907-26-0432
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 61562 599338 Post-It Flags Pack, .94" Wide, Assorted Colors, 200 Flags/Pack Plus Flag + Highlighter (680- Rybgva) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025
MPN: 599338-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
6 PACK 4.66 $27.96
Purchase Order PO No. 26007317
Order Date: 10/20/2025
Internal Tracking No.: 907-26-0432
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61569 378813 Staples Binder Clips, Assorted, Black, 60/Pack (15339) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025
MPN: 378813-1855753
Manufacturer Name: WORKLIFE
BRANDS
5 PACK 5.06 $25.30
3 45006 464050 Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025
MPN: 464050-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 34.78 $34.78
Total $88.04
File details come from the government source that posted it. Updated .