26024805-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26024805
- Contract number
- 26024805
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024805) issued by the Office of the Governor in Texas on 11/4/2025, with Staples Contract & Commercial LLC as the contracted vendor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing Contract 615-C1, which is a term contract.
The purchase order includes three line items totaling $73.28: 1) one dozen Paper Mate Pink Pearl Block Erasers at $4.55 from Sanford Corp, 2) twelve Tru Red Large Soft Cover Meeting Notebooks at $64.44 from Worklife Brands, and 3) one box of Alliance Non-Latex Multi-Purpose Rubber Bands at $4.29 from Alliance Rubber. All items have a 3-day delivery period and are scheduled for delivery on 11/7/2025 to the Office of the Governor in Austin, TX. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024805
Order Date: 11/4/2025
Internal Tracking No.: 300 REQ06545
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P.O. 12878
AUSTIN TX 78711
OFFICE OF THE GOVERNOR1100 SAN
JACINTO BLVD., AUSTIN, TX 78701
NOTE TO CONTRACTOR: Internal Note: TFC-Willita
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
Office of the Governor- 301 Jodie- Johnston jodie.johnston@gov.texas.gov (512) 936-6745
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 877235 Paper Mate Pink Pearl Block Erasers, Pink, Dozen (70521) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/7/2025
MPN: 877235-1855753
Manufacturer Name: SANFORD
CORP
1 DOZ 4.55 $4.55
2 61560 24377312 Tru Red8482; Large Soft Cover Meeting Notebook, Black (Tr54985) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/7/2025
MPN: 24377312-1855753
Manufacturer Name: WORKLIFE
BRANDS
12 EACH 5.37 $64.44
Purchase Order PO No. 26024805
Order Date: 11/4/2025
Internal Tracking No.: 300 REQ06545
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61575 686437 Alliance Non-Latex Multi-Purpose Rubber Bands, 33, 1 Lb. Box, 720/Box (37336) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/7/2025
MPN: 686437-1855753
Manufacturer Name: ALLIANCE
RUBBER
1 BOX 4.29 $4.29
Total $73.28
File details come from the government source that posted it. Updated .