26027462-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26027462
- Contract number
- 26027462
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027462) issued by the Texas Commission on Environmental Quality (TCEQ) on 11/21/2025, with an internal tracking number of 582-26-01030. The purchase order is with Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1, which appears to be a term contract. The goods will be shipped to the TCEQ's Business & Program Services location in Austin, Texas.
The purchase order includes six line items of office supplies totaling $190.65, to be delivered within 3 days of order (by 11/24/2025). Items include Tru Red stackable wire mesh pencil holders (regular and jumbo sizes), a Swingline heavy-duty desktop stapler, Sharpie stick highlighters, Staples badge reels, and Stanley Bostitch heavy-duty staples. The items are from manufacturers including WorkLife Brands, General Binding Corp ACCO, Sanford Corp, and Amax Inc. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26027462
Order Date: 11/21/2025
Internal Tracking No.: 582-26-01030
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Business & Program Services PO Box 13087, MC 126 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F, Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-01030 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 WPD-Invoice@tceq.texas.gov and delivery inquires to contact: Mariah Dantzler 512-239-1849 Mariah.Dantzler@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 61560 24402480 Tru Red8482; Stackable Wire Mesh Regular Pencil Holder, Matte Black (Tr57575) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 24402480-1855753
Manufacturer Name: WORKLIFE
BRANDS
6 EACH 5.42 $32.52
Order Date: 11/21/2025
Internal Tracking No.: 582-26-01030
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 24402485 Tru Red8482; Stackable Wire Mesh Jumbo Pencil Holder, Matte Black (Tr57573) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 24402485-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 EACH 6.49 $19.47
3 61560 364481 Swingline Heavy Duty Desktop Stapler, 160 Sheet Capacity, Platinum (39002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 364481-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
2 EACH 52.60 $105.20
4 62090 764950 Sharpie Stick Highlighter, Chisel Tip, Assorted, Dozen (27145) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 764950-1855753
Manufacturer Name: SANFORD
CORP
3 EACH 6.09 $18.27
5 08010 810386 Staples Badge Reels, 33" Retractable Cord Length, Metal, Black, 5/Pack (37860) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 810386-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 7.45 $7.45
6 61581 104604 Stanley174; Bostitch Heavy-Duty Staples, 3/8" Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025
MPN: 104604-1855753
Manufacturer Name: AMAX INC
2 BOX 3.87 $7.74
Order Date: 11/21/2025
Internal Tracking No.: 582-26-01030
Total $190.65
File details come from the government source that posted it. Updated .