26105033-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26105033
- Contract number
- 26105033
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105033) issued by the State of Texas, specifically for the Texas Alcoholic Beverage Commission (TABC), with Staples Contract & Commercial LLC serving as the contractor. The purchase order is dated 12/19/2025 and utilizes contract 615-C1, a term contract. The order will be shipped to Caylee Toback at 5806 Mesa Drive, Suite 130, in Austin, TX 78731, and the billing will be processed through a P.O. Box in Austin, TX.
The purchase order covers two line items: 3 packs of Fellowes Crystals Presentation Covers (Letter Size, Clear, 100/Pack) at $25.94 per pack, totaling $77.82, and 6 packs of Springhill Digital 90 Lb. Paper (8.5" X 11", White, 250 Sheets/Pack) at $7.88 per pack, totaling $47.28. The total order value is $125.10, with a specified delivery date of 12/22/2025 and a short delivery timeframe of 3 days after order release (ARO). The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 26105033
Order Date: 12/19/2025
Internal Tracking No.: 26-40553
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: 26-40553
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. -
Chelsea Realini chelsea.realini@tabc.texas.gov (512) 206-3264
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 70010 789344 Fellowes Crystals Presentation Covers, Letter Size, Clear, 100/Pack (52089) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: 789344-1855753
Manufacturer Name: FELLOWES
3 PACK 25.94 $77.82
2 64594 SGH015101 Springhill Digital 90 Lb. Paper, 8.5" X 11", White, 250 Sheets/Pack (015101) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/22/2025
MPN: SGH-015101
Manufacturer Name: Essendant
6 PACK 7.88 $47.28
Purchase Order PO No. 26105033
Order Date: 12/19/2025
Internal Tracking No.: 26-40553
Total $125.10
File details come from the government source that posted it. Updated .