26020666-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26020666
- Contract number
- 26020666
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020666) issued by the Texas Comptroller of Public Accounts on 10/24/2025, involving Staples Contract & Commercial LLC as the contractor. The document originates from the Statewide Procurement Division and is specifically for the Comptroller of Public Accounts, Agency 304, with Monica Carrington listed as the purchaser.
The purchase order is for two Scotch Box Sealing Tape Dispensers (H180) from 3M Corporation, priced at $28.65 each, totaling $57.30. The order is part of Contract 615-C1, a term contract with a 3-day delivery after receipt (ARO), scheduled for delivery on 10/27/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The items will be shipped to 4437 Supply Court, Building #5 in Austin, TX 78744, with the invoice to be sent to the Accounts Payable Section in Austin.
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Text version
Purchase Order PO No. 26020666
Order Date: 10/24/2025
Internal Tracking No.: 304-26-1717
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 78744
NOTE TO CONTRACTOR: Please reference PO# 304-26-1717 on the invoice.
ATTN: Angela Carnley 512-475-1537
PO# 304-26-1717
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 71094 591966 Scotch Box Sealing Tape Dispenser (H180) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 591966-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 EACH 28.65 $57.30
Total $57.30
File details come from the government source that posted it. Updated .