26126011-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26126011
- Contract number
- 26126011
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26126011) issued by the Texas Historical Commission, a state agency, on 12/30/2025. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1, which appears to be a term contract. The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency contact being Christie Spath.
The purchase order covers two line items from Avery Products Corporation: 3 packs of Avery Split Ring Metal Rim Paper Key Tags (1-1/4" Diameter, Assorted Colors, 50 Tags per pack) at $6.16 per pack, totaling $18.48, and 3 packs of Avery Self-Adhesive Business Card Holders (2" X 3.5", Clear, 10/Pack) at $3.27 per pack, totaling $9.81. The total order value is $28.29, with a delivery date of 1/2/2026 and a 3-day delivery after receipt (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26126011
Order Date: 12/30/2025
Internal Tracking No.: R260982
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P.O. BOX 12276
AUSTIN TX 78711-2276
1511 COLORADO STRETT
AUSTIN, TX 78701
NOTE TO CONTRACTOR: THC CONTACT:
Name: Theresa Wenske Phone: 512 463 2192 Email: Theresa.Wenske@thc.texas.gov
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 Historical Commission - 808 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61586 2661487 Avery Split Ring Metal Rim Paper Key Tags, 1-1/4" Diameter, Assorted Colors, 50 Tags (11026) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/2/2026
MPN: 2661487-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 PACK 6.16 $18.48
Purchase Order PO No. 26126011
Order Date: 12/30/2025
Internal Tracking No.: R260982
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 448224 Avery Self-Adhesive Business Card Holders, 2" X 3.5", Clear, 10/Pack (73720) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/2/2026
MPN: 448224-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 PACK 3.27 $9.81
Total $28.29
File details come from the government source that posted it. Updated .