26146191-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26146191
- Contract number
- 26146191
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146191) issued by the Texas Department of Agriculture on January 5, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, for office supplies to be delivered to a Houston, Texas address. The order is processed under contract 615-C1, which is a term contract.
The purchase order includes four line items of office supplies: 3 packs of 0.75" Staples Binder Clips (WORKLIFE BRANDS) at $12.76 per pack, 2 dozen Bic Wite-Out Mini Correction Tape at $8.97 per dozen, 2 dozen Sharpie Permanent Markers with Chisel Tip at $11.51 per dozen, and 2 dozen Sharpie Permanent Markers with Fine Tip at $8.25 per dozen. The total order value is $95.74, with a standard delivery timeframe of 3 days after receipt (ARO) and a specified delivery date of January 8, 2026. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26146191
Order Date: 1/5/2026
Internal Tracking No.: 26-00701 Houston
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P.O. Box 12847 Austin TX 78711
5425 Polk
STE. # 125
HOUSTON, TX 77023
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
Texas Dept. Of Agriculture - 551 Ellen Westmoreland ellen.westmoreland@texasagriculture.gov (512) 463-7441
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 72052 480114 Staples 0.75"W Binder Clips, Small, Black, 144/Pack (32002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/8/2026
MPN: 480114-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 PACK 12.76 $38.28
2 61529 24406023 Bic Wite-Out Mini Correction Tape, White, Dozen (Wotm11-Whi) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/8/2026
MPN: 24406023-1855753
M a nu fa c t u r e r N a m e : B I C
CORPORATION
2 DOZ 8.97 $17.94
Purchase Order PO No. 26146191
Order Date: 1/5/2026
Internal Tracking No.: 26-00701 Houston
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 471514 Sharpie Permanent Marker, Chisel Tip, Black, Dozen (38201) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/8/2026
MPN: 471514-1855753
Manufacturer Name: SANFORD
CORP
2 DOZ 11.51 $23.02
4 62090 125328 Sharpie Permanent Marker, Fine Tip, Black, Dozen (30001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/8/2026
MPN: 125328-1855753
Manufacturer Name: SANFORD
CORP
2 DOZ 8.25 $16.50
Total $95.74
File details come from the government source that posted it. Updated .