26063414-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26063414
- Contract number
- 26063414
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063414) issued by the Texas Commission on Law Enforcement (Agency 407) on 12/9/2025, utilizing a state contract with Staples Contract & Commercial LLC. The purchasing agency is located in Austin, TX, and the contractor is based in Framingham, MA, with the order being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers two line items: 20 sets of Avery Ready Index Customizable Table of Contents Numeric Paper Dividers (8-tab, multicolor) at $1.74 per set, totaling $34.80, and 2 Westcott 5" Pointed Scissors at $3.32 each, totaling $6.64. The total order value is $41.44, with a 3-day delivery timeframe and a delivery date of 12/12/2025. The order is made under Contract 615-C1, which is a term contract, and includes a state tax exemption under Texas Tax Code, Section 151.309(4). All items are to be shipped to Sarah Childress-Whitman at the agency's Austin, TX address.
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Text version
Purchase Order PO No. 26063414
Order Date: 12/9/2025
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
6330 E. Highway 290, STE 200 Austin TX 78723-1035
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Commission On Law Enforcement - 407
SARAH CHILDRESS sarah.childress@tcole.texas.gov (512) 936-7628
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 257428 Avery Ready Index Customizable Table Of Contents Numeric Paper Dividers, 8-Tab, Multicolor (11133) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/12/2025 Ship to Address:
Sarah Childress-Whitman
6330 E HWY 290
STE 200
Austin, TX 78723
MPN: 257428-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
20 SET 1.74 $34.80
mailto:sarah.childress@tcole.texas.gov
Purchase Order PO No. 26063414
Order Date: 12/9/2025
Internal Tracking No.: 26-0238
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60569 ACM14607 Westcott 5" Pointed Scissors Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/12/2025 Ship to Address:
Sarah Childress-Whitman 6330 E. Highway 290, STE 200 Austin, TX 78723-1035
MPN: ACM-14607
Manufacturer Name: Essendant
2 EACH 3.32 $6.64
Total $41.44
File details come from the government source that posted it. Updated .