26026805-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026805
- Contract number
- 26026805
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026805) issued by the Texas Higher Education Coordinating Board on 11/19/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Marcus Garcia as the agency purchaser. The document indicates a tax-exempt purchase for the State of Texas under Texas Tax Code, Section 151.309(4).
The purchase order covers various office supplies under Contract 615-C1, including 96 Staples Premium 2-Subject Notebooks, 4 packs of Staples File Folders, 4 packs of Sharpie Pink Ribbon Permanent Markers, 10 packs of Post-It Tabs, 10 packs of Post-It Page Markers, 2 packs of Scotch Packing Tape, and 3 dozen Uniball 207 Retractable Gel Pens. The items are to be delivered within 3 days (by 11/24/2025) and are sourced from manufacturers like Worklife Brands, Sanford Newell Brands, 3M Corporation, and Uni-Ball Corporation. The total purchase amount is $602.18, with unit prices ranging from $1.68 to $24.60 per pack or dozen.
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Text version
Purchase Order PO No. 26026805
Order Date: 11/19/2025
Internal Tracking No.: 02921
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
ATTN: THECB Accounts Payable 1801 N. Congress Ave., Suite 12.200 Austin TX 78701
1801 N. Congress Ave.Suite 12.200, AUSTIN, TX 78701
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 H igher Educa t ion Coordinating Board - 781
Marcus Garcia Marcus.Garcia@highered.texas.gov (512) 427-6515
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 24422987 Staples Premium 2-Subject Notebook, 8.5" X 11", College Ruled, 120 Sheets, Black (Tr58310) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 24422987-1855753
Manufacturer Name: WORKLIFE
BRANDS
96 EACH 3.55 $340.80
2 61545 24609238 Staples File Folder, 1/3-Cut Tab, Letter Size, Manilla, 100/Pack (St62727) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: ST62727
Manufacturer Name: Worklife Brands
4 PACK 10.32 $41.28
Order Date: 11/19/2025
Internal Tracking No.: 02921
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 343719 Sharpie Pink Ribbon Permanent Markers, Fine Tip, Black, 36/Pack (1801745) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 343719-1855753
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTIO
4 PACK 24.60 $98.40
4 61562 1638829 Post-It Tabs, 2" Wide, Solid, Assorted Colors, 30 Tabs/Pack (686- Roygb) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 1638829-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 PACK 1.68 $16.80
5 61562 844308 Post-It Page Marker, Assorted Colors, .5 In. X 1.7 In., 100 Sheets/Pad, 5 Pads/Pack (6705Au) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 844308-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 PACK 2.65 $26.50
6 64043 887550 Scotch Packing Tape, 1.88" X 54.6 Yds., Clear, 8/Pack (34508) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 887550-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 23.72 $47.44
Order Date: 11/19/2025
Internal Tracking No.: 02921
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 598808 Uniball 207 Retractable Gel Pens, Micro Point, 0.5Mm, Black Ink, Dozen (61255) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 598808-1855753
Manufacturer Name: UNI-BALL
CORPORATION
3 DOZ 10.32 $30.96
Total $602.18
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