26063467-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26063467
- Contract number
- 26063467
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063467) issued by the Texas Water Development Board on 12/9/2025, with Staples Contract & Commercial LLC as the contractor. The document involves the State of Texas, specifically the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchase being made under Contract 615-C1, a term contract. The billing and shipping address is located in Austin, TX, and the order is processed through the agency's procurement system.
The purchase order includes three line items: 10 Staples Premium 5-Subject Notebooks (brown, 8.5" x 11") at $6.72 each, totaling $67.20; 2 packs of 3M Post-It Notes in 4" x 6" Floral Fantasy Collection at $4.73 per pack, totaling $9.46; and 2 packs of 3M Post-It Notes in 4" x 4" Floral Fantasy Collection at $6.81 per pack, totaling $13.62. The total order value is $90.28, with a 3-day delivery timeframe set for 12/12/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), for these office supply purchases, which are secured for exclusive state use.
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Text version
Purchase Order PO No. 26063467
Order Date: 12/9/2025
Internal Tracking No.: 26-0212
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
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Attn: Amaris Molina amaris.molina@twdb.texas.gov
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 Jessica Castilleja jessica.castilleja@twdb.texas.gov (512) 475-1764
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 331440 Staples Premium 5-Subject Notebook, 8.5" X 11", College Ruled, 200 Sheets, Brown (Tr52122) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/12/2025
MPN: 331440-1855753
Manufacturer Name: WORKLIFE
BRANDS
10 EACH 6.72 $67.20
2 61562 873986 Post-It174; Notes, 4" X 6", Floral Fantasy Collection, Lined, 100 Sheets/Pad, 3 Pads/Pack (660-3Au) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/12/2025
MPN: 873986-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 4.73 $9.46
Purchase Order PO No. 26063467
Order Date: 12/9/2025
Internal Tracking No.: 26-0212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 474789 Post-It174; Notes, 4" X 4", Floral Fantasy Collection, Lined, 200 Sheets/Pad, 3 Pads/Pack (675-3Aul) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/12/2025
MPN: 474789-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 6.81 $13.62
Total $90.28
File details come from the government source that posted it. Updated .