26024479-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26024479
- Contract number
- 26024479
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024479) issued by the Texas Commission on Environmental Quality (TCEQ) on 10/31/2025, with an internal tracking number of 582-26-00808. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1, which appears to be a term contract. The purchase will be shipped to the TCEQ's address in Austin, TX, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase order comprises ten line items of office supplies, including Band-Aid adhesive bandages, Alliance rubber bands, Bic correction fluid, Pendaflex folder pockets, Swingline staplers, Staples high-capacity staples, Hammermill multipurpose paper, and Smead file folder labels. The total order value is $381.35, with individual item quantities ranging from 1 to 6 units. All items are set for delivery within 3 days (ARO - After Receipt of Order) by 11/3/2025, and each line item is sourced from different manufacturers such as Johnson & Johnson, Alliance Rubber, Bic Corporation, Tops Products, General Binding Corp ACCO, and Essendant.
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Text version
Purchase Order PO No. 26024479
Order Date: 10/31/2025
Internal Tracking No.: 582-26-00808
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Chief Clerk PO Box 13087, MC 105
AUSTIN TX 78711-3087
12100 Park 35 Circle, Bldg F, Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-00808 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: Leslie Urbanovsky 512-239-3362 Leslie.Urbanovsky@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 47509 117178 Band-Aid Brand Flexible Fabric Adhesive Bandages, Assorted Sizes, 100 /Box () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 117178-1855753
Manufacturer Name: JOHNSON &
JOHNSON CONSUMER INC.
1 BOX 8.02 $8.02
Order Date: 10/31/2025
Internal Tracking No.: 582-26-00808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61575 686437 Alliance Rubber Non-Latex Multi- Purpose #33 Rubber Bands, 3.5" X 0.125", Non-Latex, Orange, 720/Pack (37336) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 37336
Manufacturer Name: ALLIANCE
RUBBER
3 BOX 4.29 $12.87
3 61529 419036 Bic Wite-Out Quick Dry Correction Fluid, 20Ml., White, 12/Pack (Wofqd12-Wht) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 419036-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
1 DOZ 9.93 $9.93
4 61575 686438 Alliance Non-Latex Multi-Purpose Rubber Bands, 117B, 250/Box (37176) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 686438-1855753
Manufacturer Name: ALLIANCE
RUBBER
3 BOX 4.29 $12.87
5 61545 2669247 Pendaflex Heavy Duty Pockets, 7" Expansion Pocket Folders, Full Length Tab, Letter Size, Brown, 5/Box (15444Hd) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 2669247-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
5 BOX 17.80 $89.00
Order Date: 10/31/2025
Internal Tracking No.: 582-26-00808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61560 364481 Swingline Heavy Duty Desktop Stapler, 160 Sheet Capacity, Platinum (39002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 364481-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
2 EACH 52.60 $105.20
7 61581 24418176 Staples High-Capacity Staples, 3/8" Leg Length, 5000/Box (Tr58093) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 24418176-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 BOX 3.81 $7.62
8 64533 617254 Hammermill Fore Mp Colors Multipurpose Paper, 20 Lbs., 8.5" X 11", Pink, 500 Sheets/Ream (103382) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: 103382
Manufacturer Name: INTERNATIONAL
PAPER
6 REAM 9.86 $59.16
9 61560 SMD67425 Smead Dcc Labels File Folder Label, 5, Brown, 250 Labels/Pack (67425) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: SMD-67425
Manufacturer Name: Essendant
2 ROLL 12.78 $25.56
10 61560 SMD67421 Smead Dcc Labels File Folder Label , 1 , L ight B lue , 250 Labels/Pack (67421) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: SMD-67421
Manufacturer Name: Essendant
4 ROLL 12.78 $51.12
Order Date: 10/31/2025
Internal Tracking No.: 582-26-00808
Total $381.35
File details come from the government source that posted it. Updated .