26024694-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26024694
- Contract number
- 26024694
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024694) issued by the Texas Soil & Water Conservation Board (TSSWCB) on November 3, 2025, with an internal tracking number of SBA26-1324. The order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, and will be shipped to the TSSWCB PaulaWharton Regional Office in Wharton, Texas. The purchase is made under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order consists of three line items: 1) one dozen Bic Gel-Ocity Original Retractable Gel Pens (medium point, black ink) at $6.85, 2) two packs of Scotch Magic Invisible Tape at $9.62, and 3) a transportation and freight charge of $5.99 to avoid minimum order fees. The total order value is $22.46, with a 3-day delivery window set for November 6, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is being purchased for the exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 26024694
Order Date: 11/3/2025
Internal Tracking No.: SBA26-1324
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
1497 Country View Lane
TEMPLE TX 76504
TSSWCB - PaulaWHARTON REGIONAL
OFFICE1120 HODGES LANE, WHARTON, TX
77488
NOTE TO CONTRACTOR:
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 Soil & Water Conservation Board - 592
Paula Raymond praymond@tsswcb.texas.gov (254) 773-2250
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 495367 Bic Gel-Ocity Original Retractable Gel Pen, Medium Point, Black Ink, Dozen (31563) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/6/2025
MPN: 495367-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
1 DOZ 6.85 $6.85
2 61588 485934 Scotch174; Magic8482; Invisible Tape, 1/2" X 36 Yds., 3 Rolls (810H3) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/6/2025
MPN: 485934-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 4.81 $9.62
Purchase Order PO No. 26024694
Order Date: 11/3/2025
Internal Tracking No.: SBA26-1324
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61588 485934 Transportation and Freight Charge Notes: Less than $25 min order to avoid freight charges
1 EACH 5.99 $5.99
Total $22.46
File details come from the government source that posted it. Updated .