26024245-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26024245
- Contract number
- 26024245
- Issued by
- Texas
About this file
This is a Texas State Purchase Order (PO No. 26024245) issued by the Texas Water Development Board on 10/30/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing Contract 615-C1, which is a term contract. The order will be shipped to 1700 N. Congress Ave., Room 610-B in Austin, TX, and the agency contact is Valerie Arnold.
The purchase order comprises six line items of office supplies, including Staples push pins, cubicle clips, Avery and Staples 3-ring binders in various colors, and Sharpie flip chart markers. The total order value is $52.60, with individual item prices ranging from $4.38 to $6.28. All items are under the same term contract (615-C1), have a consistent delivery timeframe of 3 days after receipt (ARO), and are scheduled for delivery on 11/3/2025. The manufacturers include Worklife Brands, Essendant, and Sanford Corp. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26024245
Order Date: 10/30/2025
Internal Tracking No.: 26-0149
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P.O. BOX 13231
AUSTIN TX 78711
1700 N. CONGRESS AVE.RM 610-B, AUSTIN,
TX 78701
NOTE TO CONTRACTOR:
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
Water Development Board - 580 Valerie Arnold- valerie.arnold@twdb.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 480117 Staples Push Pins, Clear, 500/Pack (32014) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 480117-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 6.28 $6.28
2 68096 510399 Staples Cubicle Clips, White, 20/Box (33455) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 510399-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 BOX 5.97 $23.88
Purchase Order PO No. 26024245
Order Date: 10/30/2025
Internal Tracking No.: 26-0149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61509 AVE17676 Avery 1" 3-Ring Flexible Poly Binders, Gray (17676) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: AVE-17676
Manufacturer Name: Essendant
1 EACH 4.38 $4.38
4 61509 24595925 Staples Heavy Duty 1 1/2" 3-Ring Flexible Poly Binders, Blue (St62616) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: ST62616
Manufacturer Name: Worklife Brands
1 EACH 6.15 $6.15
5 61509 24595927 Staples Heavy Duty 1 1/2" 3-Ring Flexible Poly Binders, Black (St62615) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: ST62615
Manufacturer Name: Worklife Brands
1 EACH 6.15 $6.15
6 62090 429443 Sharpie Flip Chart Permanent Marker, Bullet Tip, Assorted, 8/Pack (22480) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 429443-1855753
Manufacturer Name: SANFORD
CORP
1 PACK 5.76 $5.76
Total $52.60
File details come from the government source that posted it. Updated .