26007353-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26007353
- Contract number
- 26007353
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007353) issued by the State of Texas, specifically for the State Auditors Office, on 10/20/2025. The primary contractor is Staples Contract & Commercial LLC, located in Framingham, MA, and the order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is being made under Contract 615-C1, which is a term contract, with the purchasing contact being Amanda Griffith.
The purchase order includes three line items: 5 boxes of Staples Cubicle Clips (white, 20/box) at $5.97 per box, 4 dozen Universal Perf-Style Writing Pads at $46.43 per dozen, and 24 3M Foam Wrist Rests for Keyboards at $16.71 each. The total order value is $616.61, with a specified delivery date of 10/23/2025 and a 3-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended for the exclusive use of the State of Texas. The items will be delivered to the 4th floor reception at 1501 N. Congress Ave., Suite 4.224 in Austin, TX.
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Text version
Purchase Order PO No. 26007353
Order Date: 10/20/2025
Internal Tracking No.: 26-0000095
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
1501 N. CONGRESS AVE.
SUITE 4.224
AUSTIN TX 78701
Attn: Cody Smith1501 N. CONGRESS
AVE.SUITE 4.224, AUSTIN, TX 78701
NOTE TO CONTRACTOR: Please deliver to 4th floor reception
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
State Auditors Office - 308 Amanda Griffith Amanda.Griffith@sao.texas.gov (512) 936-9679
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68096 510399 Staples Cubicle Clips, White, 20/Box (33455) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025
MPN: 510399-1855753
Manufacturer Name: WORKLIFE
BRANDS
5 BOX 5.97 $29.85
2 78573 UNV20630 Universal Perf-Style Writing Pad, 8 1/2" X 11 3/4", Wide Ruled, 50 Sheets/Pd, 12/Pk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025
MPN: UNV-20630
Manufacturer Name: Essendant
4 DOZ 46.43 $185.72
Purchase Order PO No. 26007353
Order Date: 10/20/2025
Internal Tracking No.: 26-0000095
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64561 683871 3M Foam Wrist Rest For Keyboards, Black, Durable Fabric Cover, Anti- Microbial Product Protection (Wr209Mb) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/23/2025
MPN: 683871-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
24 EACH 16.71 $401.04
Total $616.61
File details come from the government source that posted it. Updated .