26072378-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26072378
- Contract number
- 26072378
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26072378) issued by the State of Texas, specifically for the State Securities Board (Agency 312), on December 17, 2025. The document involves Staples Contract & Commercial LLC as the contractor, located in Framingham, MA, with the order being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase will be shipped to Samantha Lawson in Corpus Christi, TX.
The purchase order is for three Deflect-O Cube 4 Compartment Stackable Plastic Compartment Storage units (Clear, MPN: 350201) at $12.12 each, totaling $36.36, and six Deflect-O Cube 2 Compartment Stackable Plastic Compartment Storage units (Clear, MPN: 350701 and 810962-1855753) at approximately $7.85-$7.86 each, totaling $47.13. The total order value is $83.49. The order is under Contract 615-C1, a term contract with a delivery timeline of 3 days after receipt (ARO), and a specified delivery date of December 22, 2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 26072378
Order Date: 12/17/2025
Internal Tracking No.: 26-0093
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
PO Box 13167 austin TX 78711
Samantha Lawson 5402 S. Staples Street suite 203 Corpus Christi, TX 78411
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
State Securities Board - 312 mark kruger mkruger@ssb.texas.gov (512) 305-8305
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62010 810961 Deflect-O Cube 4 Compartment Stackable Plastic Compartment Storage, Clear (350201) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 350201
Manufacturer Name: DEFLECT-O
CORP.
3 EACH 12.12 $36.36
2 61560 810962 Deflect-O Cube 2 Compartment Stackable Plastic Compartment Storage, Clear (350701) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 350701
Manufacturer Name: DEFLECT-O
CORP.
3 EACH 7.85 $23.55
Purchase Order PO No. 26072378
Order Date: 12/17/2025
Internal Tracking No.: 26-0093
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61560 810962 Deflect-O Cube 2 Compartment Stackable Plastic Compartment Storage, Clear (350701) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 810962-1855753
Manufacturer Name: DEFLECT-O
CORP.
3 EACH 7.86 $23.58
Total $83.49
File details come from the government source that posted it. Updated .