26027175-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26027175
- Contract number
- 26027175
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027175) issued by the Railroad Commission of Texas on 11/20/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the order to be shipped to 622 S Oakes St, Suite J, San Angelo, TX 76903. The purchasing agency is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers three different types of Post-It Notes from 3M Corporation, all under Contract 615-C1 with a Term contract type and a 3-day delivery timeframe. The order includes: 4 packs of 3" X 5" Floral Fantasy Post-It Notes at $4.81 per pack (total $19.24), 3 each of 1-7/8" X 1-7/8" Supernova Neons Super Sticky Notes at $3.16 each (total $9.48), and 2 packs of 1 3/8" X 1 7/8" Floral Fantasy Post-It Notes at $3.78 per pack (total $7.56). The total purchase order amount is $36.28, with a specified delivery date of 11/24/2025.
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Text version
Purchase Order PO No. 26027175
Order Date: 11/20/2025
Internal Tracking No.: 26-0640
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
622 S OAKES STSUITE J, SAN ANGELO, TX
76903
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
Railroad Commission of Texas -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 470401 Post-It Notes, 3" X 5", Floral Fantasy Collection, 100 Sheets/Pad, 5 Pads/Pack (655-5Uc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 470401-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 PACK 4.81 $19.24
2 61562 2657130 Post-It Super Sticky Notes, 1-7/8" X 1-7/8", Supernova Neons Collection, 90 Sheets/Pad, 8 Pads/Pack (622-8Ssmia) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 622-8SSMIA
Manufacturer Name: 3M Corporation
3 EACH 3.16 $9.48
Purchase Order PO No. 26027175
Order Date: 11/20/2025
Internal Tracking No.: 26-0640
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 679951 Post-It Notes, 1 3/8" X 1 7/8", Floral Fantasy Collection, 100 Sheet/Pad, 12 Pads/Pack (653Au) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 653AU
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 3.78 $7.56
Total $36.28
File details come from the government source that posted it. Updated .