26026872-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026872
- Contract number
- 26026872
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026872) issued by the Texas Military Department, a state agency, and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, a vendor located in Framingham, Massachusetts, and is dated 11/19/2025 with an internal tracking number of 26-00907.
The purchase order covers two items under Contract 615-C1, a term contract: 3 units of Dust-Off Screen Cleaner Spray (1.7 oz) from Falcon Safety Products at $7.61 each, totaling $22.83, and 3 packs of Coastwide Professional Microfiber Wipers (blue, 12/pack) from Worklife Brands at $5.38 per pack, totaling $16.14. The total order value is $38.97, with a specified delivery timeframe of 3 days after order (ARO) and a delivery date of 11/24/2025. 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. 26026872
Order Date: 11/19/2025
Internal Tracking No.: 26-00907
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
R a p h a e l O o s t e r h u i s -campmabrylodging@military.texas.gov2200 West 35th StreetBldg83, Austin, TX 78703
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 Military Department - 401 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28718 887546 Dust-Off Screen Cleaner Spray, Clean, 1.7 Oz. (Dptc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 887546-1855753
Manufacturer Name: FALCON
SAFETY PRODUCTS
3 EACH 7.61 $22.83
2 80176 24300450 Coastwide Professional Microfiber Wipers, Blue, 12/Pack (Cw45466) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 24300450-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 PACK 5.38 $16.14
Total $38.97
File details come from the government source that posted it. Updated .