26147558-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26147558
- Contract number
- 26147558
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26147558) issued by the Secretary of State - 307, a Texas state agency, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with Staples Contract & Commercial LLC, located in Framingham, MA, and was created on 1/6/2026 with an internal tracking number of 26-0000139.
The purchase order is for office supplies under Contract 615-C1, a term contract, with a total value of $84.49. The items include 1 dozen Pentel Energel Rtx Retractable Gel Pens (black ink, medium point) at $15.35, 2 dozen Tops Second Nature Notepads (8.5" x 11.75", legal-ruled, white) at $55.62, and 2 packs of Post-It Notes (4" x 6", Beachside Caf233 Collection, lined) at $13.52. The delivery is set for 1/9/2026 with a 3-day delivery ARO (after receipt of order). 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. 26147558
Order Date: 1/6/2026
Internal Tracking No.: 26-0000139
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P. O. Box 12887 Austin TX 78711
1019 Brazos, Room B-05 Austin, TX 78701
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
Secretary Of State - 307 Stephanie Alvarado SAlvarado@sos.texas.gov (512) 463-5606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 639710 Pentel Energel Rtx Retractable Gel Pens, Medium Point, Black Ink, Dozen (Bl77-A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/9/2026
MPN: 639710-1855753
Manufacturer Name: PENTEL OF
AMERICA LTD
1 DOZ 15.35 $15.35
2 78573 811132 Tops Second Nature Notepads, 8.5" X 11.75", Legal-Ruled, White, 50 Sheets/Pad, 12 Pads/Pack (74880) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/9/2026
MPN: 811132-1855753
Manufac turer Name: TOPS
BUSINESS FORMS
2 DOZ 27.81 $55.62
Purchase Order PO No. 26147558
Order Date: 1/6/2026
Internal Tracking No.: 26-0000139
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 490943 Post-It Notes, 4" X 6", Beachside Caf233; Collection, Lined, 100 Sheets/Pad, 5 Pads/Pack (660-5Pk- Ast) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/9/2026
MPN: 490943-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 6.76 $13.52
Total $84.49
File details come from the government source that posted it. Updated .