26043577-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26043577
- Contract number
- 26043577
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26043577) issued by the Texas Commission on Environmental Quality (TCEQ) on 12/5/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tanya Moore as the agency purchaser. The order is being shipped to and billed through Staples' Business & Program Services in Austin, TX.
The purchase order covers four line items of office supplies, including Bic Wite-Out Correction Fluid (4 packs at $3.04 each), Avery "Hello My Name Is" Name Badge Labels (1 pack at $2.52), Staples Oversized Rubber Bands (4 packs at $2.47 each), and Brites Rubber Bands in assorted sizes (4 boxes at $1.21 each). The total order value is $29.40, purchased under Contract 615-C1, which is a term contract. All items have a 3-day delivery timeline with a specified delivery date of 12/8/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26043577
Order Date: 12/5/2025
Internal Tracking No.: 582-26-01128
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Business & Program Services PO Box 13087, MC 126 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-01128 Please send invoicing to WPD-Invoice@tceq.texas.gov and delivery inquires to contact: Madeleine Coogler Madeleine.Coogler@tceq.texas.gov Ph: 512-239-2324 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 61529 419044 Bic Wite-Out Correction Fluid, 20 Ml., White, 3/Pack (50603) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 419044-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
4 PACK 3.04 $12.16
Purchase Order PO No. 26043577
Order Date: 12/5/2025
Internal Tracking No.: 582-26-01128
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08010 688202 Avery "Hello My Name Is" Name Badge Labels, 2 1/3" X 3 3/8", White W/ Blue Hello, 100 Labels Per Pack (5141) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 688202-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 PACK 2.52 $2.52
3 61575 383318 Staples Oversized Rubber Bands, 24/Pack (28628-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 383318-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 PACK 2.47 $9.88
4 61575 891293 Brites Rubber Bands Box, Assorted Sizes Colors, 1.5 Oz. (07706) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 891293-1855753
Manufacturer Name: ALLIANCE
RUBBER
4 BOX 1.21 $4.84
Total $29.40
File details come from the government source that posted it. Updated .