26101890-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26101890
- Contract number
- 26101890
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26101890) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 12/19/2025. The contractor is Staples Contract & Commercial LLC, located in Framingham, MA, and the order is being processed for the State of Texas, specifically for the Comptroller of Public Accounts, Agency 304. The purchase is made under Contract 615-C1, which is a Term Contract.
The purchase order comprises two line items: 1) One box of Sharpie Tank Highlighters (36-pack, chisel tip, assorted colors) from Sanford Corp, priced at $17.02, and 2) Five Tops Steno Pads (6" x 9", Gregg ruled, green tint, 80 sheets) from Tops Business Forms, priced at $3.08 each, totaling $15.40. The total order value is $32.42, with a delivery timeframe of 3 days after receipt (ARO) and a specified delivery date of 12/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26101890
Order Date: 12/19/2025
Internal Tracking No.: 304-26-1398
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Accounts Payable Section 111 E 17th Street Austin TX 78774
4437 Supply Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR: Please reference PO# 304-26-1398 on the invoice
ATTN: Eugenia Mozingo 512-305-9922
PO# 304-26-1398
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 24474362 Sharpie Tank Highlighter, Chisel Tip, Assorted, 36/Pack (2133496) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 24474362-1855753
Manufacturer Name: SANFORD
CORP
1 BOX 17.02 $17.02
Purchase Order PO No. 26101890
Order Date: 12/19/2025
Internal Tracking No.: 304-26-1398
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 811050 Tops Steno Pad, 6" X 9", Gregg, Green Tint, 80 Sheets/Pad (Top8021) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 811050-1855753
Manufac turer Name: TOPS
BUSINESS FORMS
5 EACH 3.08 $15.40
Total $32.42
File details come from the government source that posted it. Updated .