26073981-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26073981
- Contract number
- 26073981
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26073981) issued by the Texas Alcoholic Beverage Commission, utilizing the Texas Comptroller of Public Accounts - Statewide Procurement Division contract. The purchase order is from Staples Contract & Commercial LLC, located in Framingham, MA, with a billing address in Austin, TX. The shipping destination is also in Austin, TX, specifically to an individual at a Mesa Drive address.
The purchase order covers two office supply items under Contract 615-C1, which appears to be a term contract: 4 dozen Bic Velocity Mechanical Pencils (0.7mm, 2 Hard Lead) at $8.70 per dozen, totaling $34.80, and 1 box of Post-It 'Sign Here' Message Flags (1" wide, yellow, 600 flags/pack) at $14.91. The total purchase amount is $49.71, with a delivery date of 12/22/2025 and a 3-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26073981
Order Date: 12/17/2025
Internal Tracking No.: 26-40547
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P O BOX 13127
Austin TX 78731
Caylee Toback 5806 Mesa Drive Suite# 130 Austin, TX 78731
NOTE TO CONTRACTOR: 26-40547
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 Alcoholic Beverage Comm. -
Roxanne Church roxanne.church@tabc.texas.gov (512) 206-3260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 608748 Bic Velocity Mechanical Pencil, 0.7Mm, 2 Hard Lead, Dozen (41174/Mv711) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025 Notes: 26-40547
MPN: 608748-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
4 DOZ 8.70 $34.80
Purchase Order PO No. 26073981
Order Date: 12/17/2025
Internal Tracking No.: 26-40547
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 609830 Post-It 'sign Here' Message Flags Pack, 1" Wide, Yel low, 600 Flags/Pack (680-Sh12) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025 Notes: 26-40547
MPN: 609830-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 BOX 14.91 $14.91
Total $49.71
File details come from the government source that posted it. Updated .