26008538-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26008538
- Contract number
- 26008538
- Issued by
- Texas
About this file
This is a Texas Facilities Commission (TFC) Purchase Order (PO No. 26008538) issued on 10/23/2025, with an internal tracking number PR-0007263 FW. The purchase order is with Staples Contract & Commercial LLC, located in Framingham, MA, and will be shipped to the Federal Surplus Warehouse in Fort Worth, TX. The order is facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Rachel Barker from TFC listed as the agency purchaser.
The purchase order covers two warehouse supply items under Contract 615-C1, a term contract: 2 packs of Staples Book Rings (2", Silver, 50/Pack) at $5.67 per pack, totaling $11.34, and 4 cartons of 18" X 1500' 80 Gauge Cast Stretch Wrap (Clear) at $36.71 per carton, totaling $146.84. The total order value is $158.18, with a 3-day delivery after receipt (ARO) and a specified delivery date of 10/27/2025. Both items are manufactured by WorkLife Brands and are being purchased under a tax-exempt status for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26008538
Order Date: 10/23/2025
Internal Tracking No.: PR-0007263 FW
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
Federal Surplus Warehouse2826 N. Beach Street, Fort Worth, TX 76111TFC Contact:
Margaret Cason
NOTE TO CONTRACTOR: TFC Contact: Margaret Cason Phone: 817-831-6767 Email: Margaret.Cason@TFC.texas.gov PR-0007263 FW Warehouse Supplies
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 61569 1798864 Staples Book Rings, 2", Silver, 50/Pack (44419) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 1798864-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 PACK 5.67 $11.34
2 64043 1904057 18" X 1500' 80 Gauge Cast Stretch Wrap, Clear, 4/Carton (Cw56718) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 1904057-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 CRTN 36.71 $146.84
Purchase Order PO No. 26008538
Order Date: 10/23/2025
Internal Tracking No.: PR-0007263 FW
Total $158.18
File details come from the government source that posted it. Updated .