26028188-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26028188
- Contract number
- 26028188
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028188) issued by the Texas Board of Public Accountancy, a state agency, and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1, a term contract.
The purchase order encompasses five line items of office supplies, including a Staples Gel Non-Skid Wrist Rest (5 units at $19.25 each), Falcon Dust-Off Touch Screen Wipes (1 pack at $22.84), and three variations of Staples cardstock paper from Neenah Paper Inc. in cream, gray, and ivory colors (1 pack each, ranging from $8.90 to $9.50). The total order value is $146.39, with a delivery timeline of 3 days after receipt (ARO) and a scheduled delivery date of 12/4/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 26028188
Order Date: 12/1/2025
Internal Tracking No.: 26-048
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
505 E. Huntland Dr Suite 380
AUSTIN TX 78752-3757
505 E. Huntland Dr Suite 380
AUSTIN, TX 78752-3757
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
Board Of Public Accountancy - 457 Brian O'Neal accounting@tsbpa.texas.gov (512) 305-7808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64561 24339939 Staples Gel Non-Skid Wrist Rest, Black Crystal (53324) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/4/2025
MPN: 24339939-1855753
Manufacturer Name: WORKLIFE
BRANDS
5 EACH 19.25 $96.25
2 28718 887547 Falcon Dust-Off Touch Screen Wipes, Office Share Pack, 200/Pack (Dmhj) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/4/2025
MPN: 887547-1855753
Manufacturer Name: FALCON
SAFETY PRODUCTS
1 PACK 22.84 $22.84
Purchase Order PO No. 26028188
Order Date: 12/1/2025
Internal Tracking No.: 26-048
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64531 620700 Staples 67 Lb. Cardstock Paper, 8.5" X 11", Cream, 250 Sheets/Pack (82997) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/4/2025
MPN: 14842
Manufacturer Name: NEENAH PAPER
INC (NSP
1 PACK 8.90 $8.90
4 64531 620701 Staples 67 Lb. Cardstock Paper, 8.5" X 11", Gray, 250 Sheets/Pack (82994) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/4/2025
MPN: 82994
Manufacturer Name: NEENAH PAPER
INC (NSP
1 PACK 8.90 $8.90
5 64531 490885 Staples 67 Lb. Cover Stock Paper, 8.5" X 11", Ivory, 250 Sheets/Pack (82996) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/4/2025
MPN: 82996
Manufacturer Name: NEENAH PAPER
INC (NSP
1 PACK 9.50 $9.50
Total $146.39
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