26025197-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26025197
- Contract number
- 26025197
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025197) issued by the Texas State Preservation Board on November 6, 2025, in conjunction with Staples Contract & Commercial LLC. The order is placed under Contract 615-C1, a term contract, and will be shipped to the State Preservation Board located at 201 East 14th St Suite 950 in Austin, TX. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order comprises five line items of office supplies from various manufacturers, including TOPS Business Forms, Worklife Brands, Impackt Packaging Solutions, BIC Corporation, and Essendant. The items include memo pads, self-sealing bubble mailers in different sizes, correction tape, and adding machine paper rolls. The total order value is $85.83, with a standard delivery timeframe of 3 days after receipt (ARO), and a specified delivery date of November 10, 2025. Each item is listed with its specific NIGP code, manufacturer part number, quantity, unit of measurement, unit price, and extended price.
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Text version
Purchase Order PO No. 26025197
Order Date: 11/6/2025
Internal Tracking No.: 26-0000536
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
PO BOX 13286
AUSTIN TX 78711
201 East 14th St Suite 950State Preservation Board, Austin, TX 78701Contact: Tish Sanabria
NOTE TO CONTRACTOR: Contact:
Tish Sanabria 512.463.5495
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 State Preservation Board - 809 Patty Ruiz Patricia.Ruiz@tspb.texas.gov (512) 463-5495
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 811107 Tops Second Nature Memo Pad, 3" X 5", Narrow Ruled, White, 50 Sheets/Pad (Top 74135) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 811107-1855753
Manufac turer Name: TOPS
BUSINESS FORMS
15 EACH 1.64 $24.60
2 31067 901494 4.63" X 6.75" Self-Sealing Bubble Mailer, 000, 25/Carton (St56613B) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 901494-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 CRTN 14.21 $14.21
Purchase Order PO No. 26025197
Order Date: 11/6/2025
Internal Tracking No.: 26-0000536
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 70072 813198 6.75"W X 9"L Self-Sealing Bubble Mailer, #0, 25/Carton (St56608B) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: ST56608-CC
Manufacturer Name: IMPACKT
PACKAGING SOLUTIONS
1 CRTN 13.02 $13.02
4 61529 385550 Bic Wite-Out Correction Tape, White, 4/Pack (50589) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: 385550-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
2 PACK 5.22 $10.44
5 64594 UNV35715GN Universal Bond Adding Machines & Calculator Paper Rolls, 2 1/4" X 130', 12 Rolls/Pack () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/10/2025
MPN: UNV-35715GN
Manufacturer Name: Essendant
1 PACK 23.56 $23.56
Total $85.83
File details come from the government source that posted it. Updated .