26026647-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026647
- Contract number
- 26026647
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026647) issued by the Texas Military Department on 11/18/2025, with an internal tracking number of 26-00894. The purchase order is placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, under Contract 615-C1, which appears to be a term contract. The order is to be delivered to SGT Stevie Taylor at the Texas Military Department in Austin, Texas.
The purchase order includes four line items: 10 cartons of 16" X 1476' 47 Gauge Cast Stretch Wrap from WORKLIFE BRANDS at $60.38 per carton, 20 Cosco Accu-Stamp 2 Pre-Inked "Copy" Stamps at $6.94 each, 26 Xstamper Eco-Green Pre-Inked "Scanned" Stamps at $7.17 each, and 10 boxes of Heavy-Duty Super Heavyweight Plus Shop Ticket Holders at $17.52 per box. The total order amount is $1,104.22, with a specified delivery date of 11/21/2025 and a 3-day delivery after receipt (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and all invoices must be sent to borderinvoices@military.texas.gov.
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Text version
Purchase Order PO No. 26026647
Order Date: 11/18/2025
Internal Tracking No.: 26-00894
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
SGT Stevie Taylor2200 W. 35th StreetBldg. 8, Austin, TX 78703
NOTE TO CONTRACTOR: ***ALL INVOICES RELATED TO THIS PURCHASE ORDER 26-00894 MUST BE SENT TO BORDERINVOICES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON- PAYMENT*** *** Delivery Contact Stevie Taylor at 512-634-6340 Monday through Friday 8:30am to 4:00pm excluding state and federal holidays.
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 Military Department - 401 Serlester Boone Serlester.boone@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 1904054 16" X 1476' 47 Gauge Cast Stretch Wrap, Clear, 4/Carton (Cw56715) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/21/2025
MPN: 1904054-1855753
Manufacturer Name: WORKLIFE
BRANDS
10 CRTN 60.38 $603.80
2 61577 2622595 Cosco Accu-Stamp 2 Pre-Inked S t a m p , " C o py " , R e d I n k (Cos035594) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/21/2025
MPN: 2622595-1855753
Manufacturer Name: COSCO IND.
INC.
20 EACH 6.94 $138.80
Purchase Order PO No. 26026647
Order Date: 11/18/2025
Internal Tracking No.: 26-00894
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61577 691297 Xstamper Eco-Green Pre-Inked Stamp, Scanned, Red Ink (036049) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/21/2025
MPN: 691297-1855753
Manufacturer Name: COSCO IND.
INC.
26 EACH 7.17 $186.42
4 61539 CLI50912 Heavy-Duty Super Heavyweight Plus Shop Ticket Holders, 12" X 9", Black, 15/Bx () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/21/2025
MPN: CLI-50912
Manufacturer Name: Essendant
10 BOX 17.52 $175.20
Total $1,104.22
File details come from the government source that posted it. Updated .