26063184-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26063184
- Contract number
- 26063184
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063184) issued by the Texas Water Development Board on 12/8/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Laura Stumpf as the agency purchaser. The order will be shipped to a specific individual at the Water Development Board's Austin, TX location.
The purchase order covers three office supply items under Contract 615-C1, a term contract with a 3-day delivery window (delivery date 12/11/2025): 1 pack of Duracell Coppertop AA Alkaline Batteries at $34.78, 3 Tru Red Melamine Dry Erase Boards at $89.79, and 10 sets of Staples Insertable Paper Pocket Dividers at $16.70. The total order value is $141.27. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code for the exclusive use of the state. The items will be sourced from manufacturers Duracell Distributing Inc., Worklife Brands, and Avery Products Corporation.
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Text version
Purchase Order PO No. 26063184
Order Date: 12/8/2025
Internal Tracking No.: 26-0211
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P.O. BOX 13231
Invoice@twdb.texas.gov
AUSTIN TX 78711-3231
Melissa Petrek-Myer
1700 N. CONGRESS AVE.
RM 610-B
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
Water Development Board - 580 Laura Stumpf laura.stumpf@twdb.texas.gov (512) 475-1659
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 464050 Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/11/2025
MPN: 464050-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 34.78 $34.78
2 61533 24534065 Tru Red Melamine Dry Erase Board, Black Frame, 3' X 2' (Tr59366) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/11/2025
MPN: 24534065-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 EACH 29.93 $89.79
Purchase Order PO No. 26063184
Order Date: 12/8/2025
Internal Tracking No.: 26-0211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61539 153049 Staples Insertable Paper Pocket Dividers, Assorted Color 5-Tab, White (13496/11270) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/11/2025
MPN: 153049-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 SET 1.67 $16.70
Total $141.27
File details come from the government source that posted it. Updated .