26008498-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26008498
- Contract number
- 26008498
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26008498) issued by the Texas Facilities Commission on 10/23/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Rachel Barker identified as the agency purchaser. The order will be shipped to the Texas Facilities Commission Central Services located in Austin, TX.
The purchase order includes three line items: 10 packs of Staples 10% Recycled Smooth 2-Pocket Paper Presentation Folders in dark blue (unit price $4.29), 20 packs of Post-It Notes in the Beachside Caf233 collection (unit price $6.76), and 3 boxes of Staples Cubicle Clips in white (unit price $5.97). The total order value is $196.01, with a term contract type and a 3-day delivery after receipt of order (ARO), with a specified delivery date of 10/27/2025. The manufacturers include Worklife Brands and 3M Corporation. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26008498
Order Date: 10/23/2025
Internal Tracking No.: PR-0007209, PR-0007301
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P O BOX 13047
AUSTIN TX 78711-3047
Texas Facilities CommissionCentral Services Building1711 San Jacinto Blvd., Austin, TX 78701TFC Contact: Christina Rios
NOTE TO CONTRACTOR: TFC Contact: Christina Rios Phone: 512-463-0589 Email: Christina.Rios@TFC.texas.gov PR-0007209 Supply Order PR-0007301 HR Folders
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 Facilities Commission - 303 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 907701 Staples 10% Recycled Smooth 2- Pocket Paper Presentation Folder, Dark Blue, 10/Pack (13377-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 907701-1855753
Manufacturer Name: WORKLIFE
BRANDS
10 PACK 4.29 $42.90
Purchase Order PO No. 26008498
Order Date: 10/23/2025
Internal Tracking No.: PR-0007209, PR-0007301
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 490943 Post-It Notes, 4" X 6", Beachside Caf233; Collection, Lined, 100 Sheets/Pad, 5 Pads/Pack (660-5Pk- Ast) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 490943-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
20 PACK 6.76 $135.20
3 68096 510399 Staples Cubicle Clips, White, 20/Box (33455) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 510399-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 BOX 5.97 $17.91
Total $196.01
File details come from the government source that posted it. Updated .