26024601-0.pdf

PDF 18 KB Posted Nov 3, 2025

Attached to: Term TX|615-C1|10433908166|26024601
Contract number: 26024601
Issued by: Texas

About this file

Written by GovTribe AI · Nov 4, 2025

This is a Purchase Order (PO No. 26024601) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 11/3/2025, with an internal tracking number of 304-26-1773. The purchase order is with Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1, which appears to be a term contract. The order will be shipped to 4437 Supply Court, Building #5, in Austin, TX.

The purchase order covers various office supplies, including Westcott scissors, Staples desktop dispensers, Staples Aura retractable gel pens, Bic highlighters, lead refills, Zebra mechanical pencils, Expo dry erase markers, Swingline staplers, and Staples presentation folders. The total order amount is $78.53, with quantities ranging from 1-4 units per item and unit prices between $2.25 and $8.51. All items have a delivery date of 11/6/2025 with a 3-day delivery after receipt (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.

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Purchase Order PO No. 26024601

Order Date: 11/3/2025

Internal Tracking No.: 304-26-1773

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# 304-26-1773 on the invoice.

ATTN: Maricruz Martinez 512-463-8116

PO# 304-26-1773

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 -

Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 68570 704080 Westcott All Purpose 8" Stainless Steel Standard Scissors, Pointed Tip, Red (10703) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/6/2025

MPN: 704080-1855753

Manufacturer Name: ACME UNITED

CORP.

2 EACH 2.45 $4.90

Order Date: 11/3/2025

Internal Tracking No.: 304-26-1773

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61588 130674 Staples Desktop Dispenser, Black (10566) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/6/2025

MPN: 130674-1855753

Manufacturer Name: WORKLIFE

BRANDS

2 EACH 2.25 $4.50

3 62080 2072167 Staples Aura Retractable Gel Pens, Medium Point, Black Ink, Dozen (29195) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/6/2025

MPN: 2072167-1855753

Manufacturer Name: WORKLIFE

BRANDS

2 DOZ 6.65 $13.30

4 62090 104869 Bic Brite Liner Stick Highlighter, Chisel Tip, Yellow, Dozen (65550) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/6/2025

MPN: 104869-1855753

M a nu fa c t u r e r N a m e : B I C

CORPORATION

2 DOZ 4.91 $9.82

5 62070 732826 Staples174; Lead Refill, 0.5Mm, 30/Leads, 3/Pack (10405-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/6/2025

MPN: 732826-1855753

Manufacturer Name: WORKLIFE

BRANDS

1 PACK 2.66 $2.66

6 62060 571589 Zebra Z-Grip Mechanical Pencil, 0.5Mm, 2 Medium Lead, Dozen (52310) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/6/2025

MPN: 571589-1855753

Manufacturer Name: ZEBRA PEN

CORPORATION

1 DOZ 2.96 $2.96

Order Date: 11/3/2025

Internal Tracking No.: 304-26-1773

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 62090 1015831 Expo Dry Erase Markers, Ultra Fine Tip, Assorted, 8/Pack (1884309) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/6/2025

MPN: 1015831-1855753

Manufacturer Name: SANFORD

CORP

1 PACK 6.21 $6.21

8 61560 504274 Swingline Eco Friendly Desktop Stapler, 15-Sheet Capacity, Black (54501) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/6/2025

MPN: 504274-1855753

Manufacturer Name: GENERAL

BINDING CORP ACCO

2 EACH 8.51 $17.02

9 61543 907701 Staples 10% Recycled Smooth 2- Pocket Paper Presentation Folder, Dark Blue, 10/Pack (13377-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/6/2025

MPN: 907701-1855753

Manufacturer Name: WORKLIFE

BRANDS

4 PACK 4.29 $17.16

Total $78.53

File details come from the government source that posted it. Updated Nov 4, 2025.