26074175-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26074175
- Contract number
- 26074175
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26074175) issued by the Office of the Governor for the State of Texas, utilizing Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Michael White as the agency purchaser. The contractor's billing and shipping address is located in Austin, TX, while Staples' main corporate office is in Framingham, MA.
The purchase order is for 12 Xtreme Kolor Kraft 3-Subject Notebooks, specifically 6" X 9.5" college-ruled blue notebooks with 150 sheets, manufactured by REDIFORM. The unit price is $3.37, totaling $40.44 for the order. The contract (615-C1) is a term contract with a 3-day delivery after receipt of order (ARO), and the targeted delivery date is 12/22/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use, as outlined in the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26074175
Order Date: 12/17/2025
Internal Tracking No.: REQ03324
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P.O. 12878
AUSTIN TX 78711
P.O. 12878
AUSTIN, TX 78711
NOTE TO CONTRACTOR: OOG - Office of the Governor 1100 San Jacinto Blvd Room 1.314 Austin TX 78701 United States
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
Office of the Governor- 301 Michael White Michael.White@gov.texas.gov (512) 463-0394
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 388817 Xtreme Kolor Kraft 3-Subject Notebooks, 6" X 9.5", College Ruled, 150 Sheets, Blue (33-360) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025 Notes: OOG - Office of the Governor 1100 San Jacinto Blvd Room 1.314 Austin TX 78701 United States
MPN: 388817-1855753
Manufacturer Name: REDIFORM
12 EACH 3.37 $40.44
Total $40.44
File details come from the government source that posted it. Updated .