26086078-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26086078
- Contract number
- 26086078
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26086078) issued by the Texas State Library and Archives Commission, dated 12/18/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Benjamin Crowley from the Texas State Library.
The purchase order covers two office supply items: a Tru Red Melamine Dry Erase Board (3' X 2', black frame) priced at $29.93 and Scotch Heavy Duty Packing Tape with Dispenser priced at $19.05, totaling $48.98. Both items are purchased under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after order (ARO) and a specified delivery date of 12/22/2025. The items will be manufactured by WORKLIFE BRANDS and 3M CORPORATION, respectively. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26086078
Order Date: 12/18/2025
Internal Tracking No.: 26-0265
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Texas State Library & Archives Commission PO Box 12516
AUSTIN TX 78711
Texas State Library and Archives Commission 1201 Brazos Street Austin, TX 78701
NOTE TO CONTRACTOR: Agency is closed Wednesday 12/24 - Friday 12/26 for the holiday.
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 State Library - 306 Benjamin Crowley bcrowley@tsl.texas.gov (512) 463-3037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 24534065 Tru Red Melamine Dry Erase Board, Black Frame, 3' X 2' (Tr59366) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025 Notes: REQ0007139
ITS
MPN: 24534065-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 29.93 $29.93
Purchase Order PO No. 26086078
Order Date: 12/18/2025
Internal Tracking No.: 26-0265
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 513246 Scotch Heavy Duty Packing Tape With Dispenser, 1.88" X 54.6 Yds., Clear, 4/Pack (3850-4Rd) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025 Notes: REQ0007155
EXEC
MPN: 513246-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 19.05 $19.05
Total $48.98
File details come from the government source that posted it. Updated .