26075066-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26075066
- Contract number
- 26075066
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26075066) issued by the Texas Water Development Board on 12/17/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Laura Stumpf as the agency purchaser. The order will be shipped to Rebecca Martin at the Water Development Board's Austin, Texas location.
The purchase order covers various office supplies under Contract 615-C1, including 2 Nudell Economical Wood Certificate Frames (mahogany), multiple Pentel Energel Rtx Retractable Gel Pens in different colors and tip styles (purple, black, blue, red), Duracell Coppertop AAA and AA Alkaline Batteries, and a Bic Xtra Life Mechanical Pencil set. The total order amount is $140.75, with delivery scheduled for 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. 26075066
Order Date: 12/17/2025
Internal Tracking No.: 26-0230
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
Rebecca Martin
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
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
Water Development Board - 580 Laura Stumpf laura.stumpf@twdb.texas.gov (512) 475-1659
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78543 512497 Nudell Economical Wood Certificate Frame, Mahogany (18813M) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 512497-1855753
Manufacturer Name: OP PRODUCTS
2 EACH 19.10 $38.20
2 62080 651807 Pentel Energel Deluxe Rtx Retractable Gel Pens, Medium Point Needle Tip, Purple Ink, 12/Pack (Bln77-V) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 651807-1855753
Manufacturer Name: PENTEL OF
AMERICA LTD
1 DOZ 15.35 $15.35
Order Date: 12/17/2025
Internal Tracking No.: 26-0230
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 639710 Pentel Energel Rtx Retractable Gel Pens, Medium Point, Black Ink, Dozen (Bl77-A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 639710-1855753
Manufacturer Name: PENTEL OF
AMERICA LTD
1 DOZ 15.35 $15.35
4 68028 639712 Pentel Energel Rtx Retractable Gel Pen, Medium Point, Blue Ink, Dozen (Bl77C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 639712-1855753
Manufacturer Name: PENTEL OF
AMERICA LTD
1 DOZ 15.35 $15.35
5 62080 812204 Pentel Energel Rtx Retractable Gel Pens, Needle Tip Medium Point, Red Ink, 12/Pack (Bln77-B) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 812204-1855753
Manufacturer Name: PENTEL OF
AMERICA LTD
1 DOZ 15.35 $15.35
6 45006 618854 Duracell Coppertop Aaa Alkaline Battery, 16/Pack (Mn24B16) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 618854-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 17.88 $17.88
7 45006 703715 Duracell Coppertop Aa Alkaline Battery, 20/Pack (Mn1500B20Z) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 703715-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 20.31 $20.31
Order Date: 12/17/2025
Internal Tracking No.: 26-0230
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62060 104927 Bic Xtra Life Mechanical Pencil, 0.7Mm, 2 Medium Lead, Dozen (90085/Mp11) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 104927-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
1 DOZ 2.96 $2.96
Total $140.75
File details come from the government source that posted it. Updated .