26024473-0.pdf

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Attached to
Term TX|615-C1|10433908166|26024473
Contract number
26024473
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26024473) issued by the Texas Historical Commission on 10/31/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary contact being Joselene Mora from the Texas Historical Commission.

The purchase order covers three line items to be delivered to the El Rose Apartments in Austin, TX: 2 packs of Staples Economy Rubber Bands (32, 1 Lb. Bag, 900/Pack) at $12.32, 5 packs of Staples Reinforced Classification Folders (3/4" Expansion, Letter Size, Manilla) at $58.00, and 1 pack of Scotch Heavy Duty Packing Tape at $30.25. The total purchase amount is $100.57, and the items are being procured under Contract 615-C1, which is a term contract with a 3-day delivery ARO (After Receipt of Order). The manufacturers are Worklife Brands and 3M Corporation, and the delivery date is set for 11/3/2025.

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Text version

Purchase Order PO No. 26024473

Order Date: 10/31/2025

Internal Tracking No.: R260438

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

Items to be shipped to multiple addresses. See shipping details below for each line item.

NOTE TO CONTRACTOR: Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.

Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail Tabitha.Tracy-Swies@thc.texas.gov 512 463 6096

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 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61575 808618 Staples Economy Rubber Bands, 32, 1 Lb. Bag, 900/Pack (28613-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025 Ship to Address:

EL ROSE APARTMENTS108 W. 16TH

STREET, AUSTIN, TX 78701

MPN: 808618-1855753

Manufacturer Name: WORKLIFE

BRANDS

2 PACK 6.16 $12.32

mailto:joselene.mora@thc.texas.gov

Purchase Order PO No. 26024473

Order Date: 10/31/2025

Internal Tracking No.: R260438

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61545 24609253 Staples Reinforced Classification Folder, 3/4" Expansion, Letter Size, Manilla, 50/Pack (St62729) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025 Ship to Address:

EL ROSE APARTMENTS108 W. 16TH

STREET, AUSTIN, TX 78701

MPN: ST62729

Manufacturer Name: Worklife Brands

5 PACK 11.60 $58.00

3 75525 24461305 Scotch Heavy Duty Packing Tape, 1.88" X 54.6 Yds., Clear, 6/Pack (39506) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025 Ship to Address:

AD-EL ROSE APARTMENTS108 W.

16TH STREET, AUSTIN, TX 78701

MPN: 24461305-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

1 PACK 30.25 $30.25

Total $100.57

File details come from the government source that posted it. Updated .