26041348-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26041348
- Contract number
- 26041348
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26041348) issued by the Texas Commission on Environmental Quality (TCEQ) on 12/5/2025, with the purchasing agency located at the San Antonio Regional Office - Region 13 in San Antonio, TX. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, MA, under Contract 615-C1, which appears to be a term contract with Staples.
The purchase order includes two line items: first, a pack of 10 Staples Metal Carabiner Badge Reels with a 30" retractable cord length, priced at $24.76, and second, an Offistamp Ink Refill in red ink, priced at $5.43. The total order value is $30.19, with a delivery date of 12/8/2025 and a 3-day after receipt of order (ARO) delivery timeline. 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. The purchase is to be invoiced to Travis Richardson, with specific instructions that invoice line items must match the purchase order precisely.
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Text version
Purchase Order PO No. 26041348
Order Date: 12/5/2025
Internal Tracking No.: 582-26-01126
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
San Antonio Regional Office - Region 13 14250 Judson Road San Antonio TX 78233-4480
San Antonio Regional Office - Region 13 14250 Judson Road San Antonio, TX 78233-4480
NOTE TO CONTRACTOR: Ref Req # 582-26-01126 Please send invoicing and delivery inquires to contact: Travis Richardson 512-239-0434 Travis.Richardson@tceq.texas.gov
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.
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 61582 938350 Staples Metal Carabiner Badge Reels, 30" Retractable Cord Length, Metal, Smoke, 10/Pack (41792-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 938350-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 PACK 24.76 $24.76
Purchase Order PO No. 26041348
Order Date: 12/5/2025
Internal Tracking No.: 582-26-01126
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61577 321804 Offistamp Ink Refill, Red Ink (034517) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 321804-1855753
Manufacturer Name: MARKING
PRODUCTS, INC
1 EACH 5.43 $5.43
Total $30.19
File details come from the government source that posted it. Updated .