26156586-0.pdf

PDF 23 KB Posted Jan 8, 2026

Attached to: Term TX|615-C1|10433908166|26156586
Contract number: 26156586
Issued by: Texas

About this file

Written by GovTribe AI · Jan 9, 2026

This is a Purchase Order (PO No. 26156586) issued by the Texas Board of Professional Engineers & Land Surveyors (Agency No. 460) on 1/8/2026, utilizing the Texas Statewide Procurement Division contract 615-C1. The purchase is being made through Staples Contract & Commercial LLC, located in Framingham, MA, with delivery and billing addresses in Austin, TX.

The purchase order covers various office supplies from multiple manufacturers, including Duracell (batteries), Sanford (markers and flags), 3M (Post-It notes), Avery Products Corporation (labels), Worklife Brands (scissors and glue sticks), RR Donnelley (steno pads), Tops Products LLC (envelope moistener), and Marking Products Inc. (ink refills). The total order value is $653.89, with items purchased in various pack sizes and quantities. All items are under a term contract with a 3-day delivery period, scheduled for 1/12/2026. The order includes 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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Purchase Order PO No. 26156586

Order Date: 1/8/2026

Internal Tracking No.: MS 01082026

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

(888) 212-7219

1917 S Interstate 35

AUSTIN TX 78741-3702

1917 S Interstate 35

AUSTIN, TX 78741-3702

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 Board of Professional Engineers & Land Surveyors - 460

MISTI SHUMATE misti.shumate@tbpe.state.tx.us (512) 440-3086

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45006 318923 Duracell Coppertop Aa Alkaline Battery, 8/Pack (Mn1500B8Z) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026

MPN: 318923-1855753

Manufacturer Name: DURACELL

DISTRIBUTING INC.

2 PACK 9.90 $19.80

2 45006 846029 Duracell Coppertop Aaa Alkaline Battery, 10/Pack (Mn2400B10Z) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026

MPN: 846029-1855753

Manufacturer Name: DURACELL

DISTRIBUTING INC.

2 PACK 12.09 $24.18

Order Date: 1/8/2026

Internal Tracking No.: MS 01082026

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 62090 125328 Sharpie Permanent Marker, Fine Tip, Black, Dozen (30001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026

MPN: 125328-1855753

Manufacturer Name: SANFORD

CORP

1 DOZ 8.25 $8.25

4 62090 1971247 Expo Magnetic Dry Erase Markers With Eraser, Chisel Tip, Assorted, 4/Pack (1944728) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026

MPN: 1971247-1855753

Manufacturer Name: SANFORD

CORP

2 PACK 4.61 $9.22

5 62090 24402805 Tru Red Pen Dry Erase Markers, Ultra Fine Tip, Assorted, 4/Pack (Tr61458/Tr57422) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026

MPN: TR61458/TR57422

Manufacturer Name: STAPLES

BRANDS GROUP

2 PACK 3.33 $6.66

6 61505 334823 Staples Washable Glue Sticks, 0.28 Oz., Purple, 4/Pack (St10446/10446) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026

MPN: 334823-1855753

Manufacturer Name: WORKLIFE

BRANDS

2 PACK 2.09 $4.18

7 61562 512685 Post-It Notes, 1 7/8" X 1 7/8", Assorted Bright Colors, 400 Sheets/Pad, 3 Pads/Pack (2051-3Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026

MPN: 512685-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

6 PACK 3.94 $23.64

Order Date: 1/8/2026

Internal Tracking No.: MS 01082026

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 61562 24295900 Staples Notes, 3" X 5", Pool Party Collection, 100 Sheet/Pad, 12 Pads/Pack (S-35Br12) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026

MPN: 24295900-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

4 PACK 12.59 $50.36

9 61562 448902 Post-It Notes, 3" X 5", Poptimistic Collection, Lined, 100 Sheet/Pad, 5 Pads/Pack (635-5An) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026

MPN: 635-5AN

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

6 PACK 5.31 $31.86

10 61529 483018 Bic Wite-Out Ez Correct Correction Tape, White, 10/Pack (50790) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026

MPN: 483018-1855753

M a nu fa c t u r e r N a m e : B I C

CORPORATION

4 PACK 12.53 $50.12

11 28718 24401449 Ultra Duster Industrial Strength Compressed Air Duster Cleaner 10 Oz., 4/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026

MPN: 24401449-1855753

Manufacturer Name: AW PRODUCT

SALES & MARKETING, INC.

1 PACK 10.15 $10.15

Order Date: 1/8/2026

Internal Tracking No.: MS 01082026

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 61562 667007 Staples Sunshine Collection Page Flags With Pop-Up Dispenser, 1" Wide, Yellow, 100/Pack (14111) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026

MPN: 667007-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

10 PACK 2.42 $24.20

13 61562 667003 Staples Stickies Page Flags With Pop-Up Dispenser, 1" Wide, Red, 100/Count, 2/Pack (14110) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026

MPN: 667003-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

10 PACK 2.42 $24.20

14 61562 318857 Post-It Flags, 1" Wide, Orange, 100 Flags/Pack (680-0E2) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026

MPN: 318857-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

10 PACK 2.33 $23.30

15 61562 318857 Post-It Flags, 1" Wide, Orange, 100 Flags/Pack (680-0E2) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026

MPN: 318857-1855753

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

10 PACK 2.33 $23.30

16 61560 469189 Avery Thermal Address Labels, 1-1/8" X 3-1/2", White, 260 Labels/Box (4150) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026

MPN: 13978/4150

Manufacturer Name: Avery Products Corporation

10 BOX 8.48 $84.80

Order Date: 1/8/2026

Internal Tracking No.: MS 01082026

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

17 74063 469809 Avery Thermal Shipping Labels, 2-1/8" X 4", White, 140 Labels/Box (4153) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026

MPN: 4153

Manufacturer Name: Avery Products Corporation

10 BOX 6.86 $68.60

18 61539 AVE16221 Avery Self-Adhesive Tabs With Printable Inserts, 1", Clear, 25/Pack (16221) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026

MPN: AVE-16221

Manufacturer Name: Essendant

4 PACK 2.34 $9.36

19 60569 24380518 Tru Red 7" Stainless Steel Scissors, Straight Handle, 2/Pack (Tr55034) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026

MPN: 24380518-1855753

Manufacturer Name: WORKLIFE

BRANDS

4 PACK 5.35 $21.40

20 78573 901641 Tops Focusnotes Steno Pad, 6" X 9", White, 80 Sheets/Pad (90222) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026

MPN: 90222

Manufacturer Name: RR DONNELLEY

12 EACH 2.49 $29.88

21 78573 811050 Tops Steno Pad, 6" X 9", Gregg, Green Tint, 80 Sheets/Pad (Top8021) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026

MPN: 8021

Manufacturer Name: RR DONNELLEY

12 EACH 3.07 $36.84

Order Date: 1/8/2026

Internal Tracking No.: MS 01082026

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

22 78573 TOP71500 Tops The Legal Pad Plus, White, Jr Legal Ruled, 5" X 8", 50 Sheets/Pad, 1 Dozen Pads (71500) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026

MPN: TOP-71500

Manufacturer Name: Essendant

1 DOZ 41.72 $41.72

23 60546 649920 Dab 'N Seal 1.69 Oz. Envelope Moistener Sealing Solution, Clear Liquid (Qua46065) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026

MPN: 649920-1855753

Manufac turer Name: TOPS

PRODUCTS LLC

6 EACH 1.93 $11.58

24 61577 321804 Offistamp Ink Refill, Red Ink (034517) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026

MPN: 321804-1855753

Manufacturer Name: MARKING

PRODUCTS, INC

1 EACH 5.43 $5.43

25 61577 321838 Offistamp Ink Refill, Blue Ink (034518) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026

MPN: 321838-1855753

Manufacturer Name: MARKING

PRODUCTS, INC

2 EACH 5.43 $10.86

Total $653.89

File details come from the government source that posted it. Updated Jan 9, 2026.