26028550-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26028550
- Contract number
- 26028550
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028550) issued by the Texas State Library and Archives Commission on 12/3/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Benjamin Crowley as the agency purchaser from Texas State Library - 306.
The purchase order covers five line items of cleaning supplies from Procter & Gamble Distributing LLC and Newell Brands Distribution, including Swiffer 360 Durable Heavy Duty Fiber Dusters, Swiffer Duster Cloth Refills, Swiffer Duster Blend Kits, and Rubbermaid Microfiber Cleaning Rags. The total purchase amount is $344.99, with items ordered under Contract 615-C1, a term contract with a 3-day delivery timeframe. All items are set to be delivered by 12/8/2025, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26028550
Order Date: 12/3/2025
Internal Tracking No.: 26-0238
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Texas State Library & Archives Commission PO Box 12516
AUSTIN TX 78711
Texas State Library and Archives Commission 1201 Brazos Street Austin, TX 78701
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
Texas State Library - 306 Benjamin Crowley bcrowley@tsl.texas.gov (512) 463-3037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 421778 Swiffer 360 Durable Heavy Duty Fiber Dusters With Extendable Handle Kit, White/Yellow, 3/Pack (44750) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025 Notes: TBP
REQ0007131
MPN: 421778-1855753
Manufacturer Name: PROCTER &
GAMBLE DISTRIBUTING LLC
2 EACH 11.53 $23.06
Order Date: 12/3/2025
Internal Tracking No.: 26-0238
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80176 2728765 Swiffer Dusters Cloth Refills, Blue, 18/Box (99036) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025 Notes: TBP
REQ0007131
MPN: 2728765-1855753
Manufacturer Name: PROCTER &
GAMBLE DISTRIBUTING LLC
2 BOX 16.11 $32.22
3 48553 2360385 Swiffer Dusters Blend Kit, Blue, 5/Box (40509) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025 Notes: TBP
REQ0007131
MPN: 2360385-1855753
Manufacturer Name: PROCTER &
GAMBLE DISTRIBUTING LLC
2 BOX 5.55 $11.10
4 80176 2728773 Swiffer Heavy Duty Duster Blend Refills, Yellow, 11/Box (99035) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025 Notes: TBP
REQ0007131
MPN: 2728773-1855753
Manufacturer Name: PROCTER &
GAMBLE DISTRIBUTING LLC
3 BOX 14.95 $44.85
5 80176 219298 Rubbermaid Microfiber Cleaning Rags, 12" X 12", Blue, 24 Rags/Pack (1820579) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025 Notes: TBP
REQ0007131
MPN: 219298-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
12 PACK 19.48 $233.76
Order Date: 12/3/2025
Internal Tracking No.: 26-0238
Total $344.99
File details come from the government source that posted it. Updated .