26026583-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026583
- Contract number
- 26026583
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026583) issued by the Texas Commission on Environmental Quality (TCEQ) on 11/17/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is managed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Tanya Moore as the agency purchaser. The document indicates the purchase is being made under Contract 615-C1, which is a Term Contract.
The purchase order includes four line items totaling $142.62: 2 Velcro Brand 3/4" X 15' Sticky Back Hook Loop Fastener Rolls at $16.51 each, 10 Alliance Pale Crepe Gold Multi-Purpose Rubber Bands (1 Lb. Box) at $6.69 per box, 4 Stanley Utility Knives in yellow at $4.36 each, and 6 packs of Command Assorted Hooks at $4.21 per pack. All items are to be delivered by 11/20/2025 with a 3-day after receipt (ARO) delivery timeframe. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26026583
Order Date: 11/17/2025
Internal Tracking No.: 582-26-00954
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Remediation Contract Support PO Box 13087, MC 102 Austin TX 78711-3087
12100 Park 35 Circle, Bldg D, Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-00954 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 to dssinvoices@tceq.texas.gov and delivery inquires to contact: Attn: Laura Maya 512-239-2039 laura.maya@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 64590 191908 Velcro174; Brand 3/4" X 15' Sticky Back Hook Loop Fastener Roll, Clear (91325) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/20/2025
MPN: 191908-1855753
Manufacturer Name: VELCRO USA
INC
2 EACH 16.51 $33.02
Purchase Order PO No. 26026583
Order Date: 11/17/2025
Internal Tracking No.: 582-26-00954
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61575 891002 Alliance Pale Crepe Gold Multi- Purpose Rubber Bands, 117B, 1 Lb.
Box, 300/Box (21405) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/20/2025
MPN: 891002-1855753
Manufacturer Name: ALLIANCE
RUBBER
10 BOX 6.69 $66.90
3 61560 BOS10065 Stanley Utility Knife, Yellow (10-065) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/20/2025
MPN: BOS10-065
Manufacturer Name: Essendant
4 EACH 4.36 $17.44
4 61569 MMM170812V
PES
Command Assorted Hooks, 3 Lb., White, 2-Small Command Hooks, 2- Medium Command Hooks, 2-Pairs (17081-2Vpes) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/20/2025
MPN: MMM-170812VPES
Manufacturer Name: Essendant
6 PACK 4.21 $25.26
Total $142.62
File details come from the government source that posted it. Updated .