26147444-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26147444
- Contract number
- 26147444
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26147444) issued by the Texas Commission on Environmental Quality (TCEQ), specifically the Water Quality Planning Division Support Section, on 1/6/2026. The purchase order is with Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1, with delivery to the Houston Laboratory in Sugar Land, TX. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order comprises four line items totaling $352.57, including 24 packs of 0.5" Staples Binder Clips ($159.36), 1 pack of Elmer's School Glue Sticks ($11.25), 2 Staples Remanufactured Black Toner Cartridges for Canon 137 ($109.96), and 30 packs of 2" Staples Binder Clips ($72.00). All items are under a Term Contract with a 3-day delivery after receipt (ARO) and a scheduled delivery date of 1/9/2026. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), and specifies that invoices must match purchase order line items exactly to avoid rejection.
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Text version
Purchase Order PO No. 26147444
Order Date: 1/6/2026
Internal Tracking No.: 582-26-01343
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Water Quality Planning Division Support Section PO Box 13087, MC 141 Austin TX 78711-3087
Houston Laboratory 12553 West Airport Blvd Sugar Land, TX 77478
NOTE TO CONTRACTOR: Ref Req # 582-26-01343 Please send invoicing and delivery inquires to contact: Donya Fagan 512-239-4657 Donya.Fagan@tceq.texas.gov
Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
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
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 614400 Staples 0.5"W Binder Clips, Micro, Black, 100/Pack (15340) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/9/2026
MPN: 614400-1855753
Manufacturer Name: WORKLIFE
BRANDS
24 PACK 6.64 $159.36
Purchase Order PO No. 26147444
Order Date: 1/6/2026
Internal Tracking No.: 582-26-01343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61505 831989 Elmer's School Glue Sticks, 0.24 Oz., Purple, 30/Pack (2159542) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/9/2026
MPN: 831989-1855753
Manufacturer Name: ELMERS
PRODUCTS INC.
1 PACK 11.25 $11.25
3 20772 2401378 Staples Remanufactured Black Standard Yield Toner Cartridge Replacement For Canon 137 (Tr9435B001/St9435B001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/9/2026
MPN: 2401378-1855753
Manufacturer Name: CLOVER
IMAGING GROUP LLC
2 EACH 54.98 $109.96
4 61569 831610 Staples 2" Binder Clips, Large, Black, 12/Pack (10669) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/9/2026
MPN: 831610-1855753
Manufacturer Name: WORKLIFE
BRANDS
30 PACK 2.40 $72.00
Total $352.57
File details come from the government source that posted it. Updated .