26007820-0.pdf

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Attached to
Term TX|615-C1|10433908166|26007820
Contract number
26007820
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26007820) issued by the Texas Historical Commission on 10/22/2025, purchased through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, MA, with the order to be shipped to the Texas Historical Commission in Washington, TX. The purchase is made under Contract 615-C1, which is a term contract with a standard delivery timeline of 3 days after receipt of order (ARO).

The purchase order includes six line items of office and cleaning supplies: 2 black 7-gallon indoor trash cans from WorkLife Brands ($7.92), 1 carton of orange Chix Dusting Cloths ($83.41), 1 box of Swiffer Heavy Duty Duster Blend Refills ($14.95), 1 pack of Swiffer Heavy Duty Duster Cloth Refills ($10.52), 1 Swiffer 360 Durable Heavy Duty Fiber Dusters kit ($11.53), and 5 packs of Staples 3" x 5" lined index cards ($23.40). The total purchase amount is $151.73. 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.

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Text version

Purchase Order PO No. 26007820

Order Date: 10/22/2025

Internal Tracking No.: R260489

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

P.O. BOX 12276

AUSTIN TX 78711-2276

23400 Park Road 12Texas Historical Commission, Washington, TX 77880

NOTE TO CONTRACTOR: Washington on the Brazos contact cindy.wilson@thc.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

Texas Historical Commission - 808 CHRISTI DUVE Christi.Duve@thc.texas.gov (512) 463-8494

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61595 124867 Coastwide Professional Indoor Trash Can Without Lid, Black Soft Molded Plastic, 7 Gallon (Cw56429) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025

MPN: 124867-1855753

Manufacturer Name: WORKLIFE

BRANDS

2 EACH 3.96 $7.92

2 80176 654027 Chix Dusting Cloths, Orange, 100 Cloths/Pack, 5/Carton (Chi0416) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025

MPN: 654027-1855753

Manufacturer Name: ESSENDANT

(UNITED STATIONERS)

1 CRTN 83.41 $83.41

Purchase Order PO No. 26007820

Order Date: 10/22/2025

Internal Tracking No.: R260489

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 80176 2728773 Swiffer Heavy Duty Duster Blend Refills, Yellow, 11/Box (99035) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025

MPN: 2728773-1855753

Manufacturer Name: PROCTER &

GAMBLE DISTRIBUTING LLC

1 BOX 14.95 $14.95

4 80176 2365723 Swiffer Heavy Duty Duster Cloth Refills, Yellow, 6/Pack (16944) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025

MPN: 2365723-1855753

Manufacturer Name: PROCTER &

GAMBLE DISTRIBUTING LLC

1 PACK 10.52 $10.52

5 80176 421778 Swiffer 360 Durable Heavy Duty Fiber Dusters With Extendable Handle Kit, White/Yellow, 3/Pack (44750) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025

MPN: 421778-1855753

Manufacturer Name: PROCTER &

GAMBLE DISTRIBUTING LLC

1 EACH 11.53 $11.53

6 61535 233601 Staples 3" X 5" Index Cards, Lined, White, 500/Pack (Tr51009) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025

MPN: 233601-1855753

Manufacturer Name: WORKLIFE

BRANDS

5 PACK 4.68 $23.40

Total $151.73

File details come from the government source that posted it. Updated .