26023639-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26023639
- Contract number
- 26023639
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023639) issued by the Texas Commission on Environmental Quality (TCEQ) on 10/27/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is for the Air Permits Division, located in Austin, Texas, and will be shipped to their facility at 12100 Park 35 Circle, Building C. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Tanya Moore as the agency purchaser.
The purchase order includes five line items of office supplies from Avery Products Corporation and 3M Corporation, all procured under Contract 615-C1, which is a term contract. The items include 10 packs of Avery Side Insert Sheet Protectors, 10 packs of "Hello My Name Is" name badge labels, 20 sets of 8-tab dividers, 15 3M electronic equipment cleaning wipes, and 20 sets of 5-tab dividers. The total order value is $297.65, with unit prices ranging from $1.34 to $12.83. The delivery is set for 10/30/2025 with a 3-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26023639
Order Date: 10/27/2025
Internal Tracking No.: 582-26-00761
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Air Permits Division PO Box 13087, MC 163 Austin TX 78711-3087
12100 Park 35 Circle, Bldg C, Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-00761 Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
Please send invoicing and delivery inquires to contact: Michelle Shinski 512-239-1123 Michelle.Shinski@tceq.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
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 431492 Avery Side Insert Sheet Protectors, Heavyweight, 8-1/2" X 11", Diamond Clear, 25/Pack (15935-Cc/76001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/30/2025
MPN: 431492-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 PACK 2.29 $22.90
Purchase Order PO No. 26023639
Order Date: 10/27/2025
Internal Tracking No.: 582-26-00761
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08010 404285 Avery "Hello My Name Is" Name Badge Labels, 2 1/3" X 3 3/8", White With Red Hello, 100 Labels Per Pack (5140) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/30/2025
MPN: 404285-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 PACK 2.21 $22.10
3 61539 486276 Staples Write-On Dividers, 8-Tab, Assorted Colors (13513/23181) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/30/2025
MPN: 486276-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
20 SET 1.67 $33.40
4 28718 801476 3M Electronic Equipment Cleaning Wipes, Unscented, Non-Abrasive, Safe For Most Surfaces, 80 Wipes (Cl610) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/30/2025
MPN: 801476-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
15 EACH 12.83 $192.45
5 61539 486272 Staples Write-On Dividers, 5-Tab, Assorted Colors (13512/23180) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/30/2025
MPN: 486272-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
20 SET 1.34 $26.80
Total $297.65
File details come from the government source that posted it. Updated .