26027971-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26027971
- Contract number
- 26027971
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027971) issued by the Texas Historical Commission on 11/25/2025, with Staples Contract & Commercial LLC as the primary contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary contact being Crystal Rangel. The purchase will be shipped to 217 Loop 71, Goliad, TX 77963, and the billing address is in Austin, TX.
The purchase order includes seven line items of office and first aid supplies, primarily from manufacturers like Brother International Corp, Acme United Corp, Johnson & Johnson Consumer Inc, Sofidel, and 3M Corporation. The items include label maker tape, various types of bandages, anti-itch cream, paper towels, and packing tape. The order is placed under Contract 615-C1 (for most items) and 640-A1 (for paper towels), with a term contract type and short delivery times ranging from 2-3 days after receipt (ARO). The total purchase amount is $97.10, with unit prices ranging from $3.16 to $26.15, and the State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26027971
Order Date: 11/25/2025
Internal Tracking No.: R260760
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P.O. BOX 12276
AUSTIN TX 78711-2276
217 Loop 71, Goliad, TX 77963
NOTE TO CONTRACTOR: THC CONTACT:
Name: Crystal Rangel Phone: 512 936 0859 Email: Crystal.Rangel@thc.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
Texas Historical Commission - 808 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60530 917881 Brother P-Touch Tze-231 Laminated Label Maker Tape, 1/2" X 26-2/10', B l a ck O n W h i t e , 2 / E a ch (Tze-2312Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025
MPN: 917881-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
2 PACK 15.63 $31.26
Order Date: 11/25/2025
Internal Tracking No.: R260760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47509 800256 First Aid Only Smartcompliance 1.5"W X 3"L Knuckle Bandages, 10/Box (Fae-3008) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025
MPN: 800256-1855753
Manufacturer Name: ACME UNITED
CORP.
1 BOX 4.26 $4.26
3 47509 920528 First Aid Only Bandages, Smart Compliance, Butterfly Wound Closures, 3/8" X 1-3/4", 10/Box (Fao3020) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025
MPN: 920528-1855753
Manufacturer Name: ACME UNITED
CORP.
1 BOX 3.16 $3.16
4 34532 802137 Band-Aid Flexible Fabric Extra Large Adhesive Bandages, 1.75" X 4", 10/Box (111834100) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025
MPN: 802137-1855753
Manufacturer Name: JOHNSON &
JOHNSON CONSUMER INC.
2 BOX 4.94 $9.88
5 34532 813142 First Aid Only Anti-Itch Cream With Hydrocortisone, 0.03 Oz., 25/Box (G486) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025
MPN: 813142-1855753
Manufacturer Name: ACME UNITED
CORP.
2 BOX 5.72 $11.44
Order Date: 11/25/2025
Internal Tracking No.: R260760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 64075 64075827300 Paper Towels, Single Roll, White, 2- Ply, Roll, 12 Rolls/Cs, SKU 365376 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/27/2025
MPN: CW21806
Manufacturer Name: Sofidel
1 CASE 26.15 $26.15
7 61588 2719366 Scotch Tough Grip Packing Tape With Dispenser, 1.88" X 22.2 Yds., Clear, 6/Pack (Mmm1506) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025
MPN: MMM1506
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 10.95 $10.95
Total $97.10
File details come from the government source that posted it. Updated .