26027988-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26027988
- Contract number
- 26027988
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027988) issued by the Texas Historical Commission on 11/25/2025, utilizing a state contract with Staples Contract & Commercial LLC. The purchase order is for the Fulton Mansion historical site located in Rockport, Texas, with the primary contact being Molly Garcia. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from federal excise taxes under Texas Tax Code.
The purchase order includes office supplies from multiple manufacturers: 4 packs of Pentel Energel Rtx Retractable Gel Pens (purple ink), 2 packs of Expo Tank Dry Erase Markers, 2 Tru Red Dry Erase Erasers, and 8 Westcott Kleenearth Letter Openers. The total order value is $82.34, purchased under Contract 615-C1, which is a term contract with a 3-day delivery period scheduled for 11/28/2025. All items are to be delivered to the Fulton Mansion site during their operating hours (Tuesday-Saturday 10am-4pm, Sunday 1pm-4pm).
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Text version
Purchase Order PO No. 26027988
Order Date: 11/25/2025
Internal Tracking No.: R260766
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
FULTON MANSION317 SOUTH FULTON
BEACH ROAD, ROCKPORT, TX 78382Tues-Sat 10am-4pm Sun 1pm-4pm
NOTE TO CONTRACTOR: THC CONTACT:
Name: Molly Garcia Phone: 361 729 0386 Email: Molly.Garcia@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 62080 756260 Pentel Energel Rtx Retractable Gel Pens, Medium Point, 0.7Mm, Purple Ink, 3/Pack (Bl77Bp3V) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025
MPN: BL77BP3V
Manufacturer Name: PENTEL OF
AMERICA LTD
4 PACK 3.83 $15.32
Purchase Order PO No. 26027988
Order Date: 11/25/2025
Internal Tracking No.: R260766
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78530 2638679 Expo Tank Dry Erase Markers, Chisel Tip, Assorted Colors, 16/Pack (1927526San) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025
MPN: 1927526SAN
Manufacturer Name: SANFORD
CORP
2 PACK 14.73 $29.46
3 78557 634797 Tru Red Durable Dry Erase Eraser, Black (13612) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025
MPN: 634797-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 6.22 $12.44
4 61560 792774 Westcott Kleenearth 9" Handle Letter Opener, Black (14821) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/28/2025
MPN: 14821
Manufacturer Name: ACME UNITED
CORP.
8 EACH 3.14 $25.12
Total $82.34
File details come from the government source that posted it. Updated .