26024271-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26024271
- Contract number
- 26024271
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024271) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 10/30/2025. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with the purchase to be shipped to 4437 Supply Court, Building #5, in Austin, TX 78744. The agency purchaser is Lexi Cerda from Comptroller Of Public Accounts - Agency 304, who can be contacted at Lexi.Cerda@cpa.texas.gov.
The purchase order is for 1 carton of 3" X 1000' 80 Gauge Cast Stretch Wrap (Clear, 18/Carton) from WORKLIFE BRANDS, with a unit price of $32.05. The order is made under Contract 615-C1, which is a Term contract, with a delivery date of 11/3/2025 and a short 3-day delivery after receipt (ARO) timeframe. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024271
Order Date: 10/30/2025
Internal Tracking No.: 304-26-0305
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 # 304-26-0305 on the invoice. ATTN: Leona Dixon
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 -
Lexi Cerda Lexi.Cerda@cpa.texas.gov (512) 463-3895
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66583 698534 3" X 1000' 80 Gauge Cast Stretch W r a p , C l e a r, 1 8 / C a r t o n (Cw58439/913180) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 698534-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 CRTN 32.05 $32.05
Total $32.05
File details come from the government source that posted it. Updated .