26024288-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26024288
- Contract number
- 26024288
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024288) issued by the Texas Historical Commission on 10/30/2025, with Staples Contract & Commercial LLC as the contractor. The order will be shipped to San Felipe de Austin in San Felipe, TX, and the billing address is in Austin, TX. The purchase is made under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts' Statewide Procurement Division, and the agency purchaser is Christi Duve.
The purchase order includes four line items: a pack of 4" x 6" lined white index cards from Worklife Brands ($5.76), a 20-pack of Duracell Coppertop AA alkaline batteries ($20.31), two Staples heavy-duty desktop dispensers in black ($39.52), and a 12-pack of Duracell Coppertop 9V alkaline batteries ($45.59). The total order value is $111.18, with a standard delivery timeframe of 3 days after receipt (ARO) and a scheduled delivery date of 11/3/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under a tax exemption certificate.
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Text version
Purchase Order PO No. 26024288
Order Date: 10/30/2025
Internal Tracking No.: R260548
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P.O. BOX 12276
AUSTIN TX 78711-2276
SAN FELIPE DE AUSTIN220 2nd Street, SAN
FELIPE, TX 77473
NOTE TO CONTRACTOR: San Felipe contact nicole.shadle@thc.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
Texas Historical Commission - 808 CHRISTI DUVE Christi.Duve@thc.texas.gov (512) 463-8494
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61535 233510 Staples 4" X 6" Index Cards, Lined, White, 500/Pack (Tr50989) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 233510-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 5.76 $5.76
2 45006 703715 Duracell Coppertop Aa Alkaline Battery, 20/Pack (Mn1500B20Z) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 703715-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 20.31 $20.31
Purchase Order PO No. 26024288
Order Date: 10/30/2025
Internal Tracking No.: R260548
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61588 1671310 Staples Heavy-Duty Desktop Dispenser, Black (19070) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 1671310-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 19.76 $39.52
4 45006 711256 Duracell Coppertop 9V Alkaline Battery, 12/Pack (Mn1604Bkd) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 711256-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 45.59 $45.59
Total $111.18
File details come from the government source that posted it. Updated .