26156648-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26156648
- Contract number
- 26156648
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156648) issued by the Texas Military Department on January 8, 2026, in collaboration with Staples Contract & Commercial LLC, located in Framingham, MA. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Ronald Bullock as the agency purchaser.
The purchase order comprises three line items: 10 boxes of Staples Standard Weight Sheet Protectors (8.5" X 11", Clear, 50/Box) at $6.46 per box, 4 Brother P-Touch Tze-231 Laminated Label Maker Tapes at $8.49 each, and 10 packs of Staples Reinforced Classification Folders at $11.60 per pack. The total order value is $214.56, with a term contract (615-C1) and a 3-day delivery timeframe. The order is tax-exempt under Texas Tax Code Section 151.309(4) and will be delivered to the Texas Military Department's Joint Logistics Operations Center (JLOC) in Austin, TX. All invoices must be sent to borderinvoices@military.texas.gov to ensure timely payment.
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Text version
Purchase Order PO No. 26156648
Order Date: 1/8/2026
Internal Tracking No.: 26-01278
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Jose Alonso jose.alonso.mil@army.mil or ng.tx.txarng.list.j4-jloc@army.mil 2200 W. 35th Street Bldg. 8 Austin, TX 78703 Deliver to JLOC POC: SGT Taylor, Stevie 512-634-6667 stevie.taylor3.mil@army.mil
NOTE TO CONTRACTOR: ***ALL INVOICES RELATED TO THIS PURCHASE ORDER MUST BE SENT TO BORDERINVOICES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON-
PAYMENT***
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 Military Department - 401 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 487791 Staples Standard Weight Sheet Protector, 8.5" X 11", Clear, 50/Box (10519-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 487791-1855753
Manufacturer Name: WORKLIFE
BRANDS
10 BOX 6.46 $64.60
Purchase Order PO No. 26156648
Order Date: 1/8/2026
Internal Tracking No.: 26-01278
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60530 917860 Brother P-Touch Tze-231 Laminated Label Maker Tape, 1/2" X 26-2/10', Black On White (Tze-231) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 917860-1855753
Manufacturer Name: BROTHER
INTERNATIONAL CORP.
4 EACH 8.49 $33.96
3 61545 24609253 Staples Reinforced Classification Folder, 3/4" Expansion, Letter Size, Manilla, 50/Pack (St62729) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: ST62729
Manufacturer Name: Worklife Brands
10 PACK 11.60 $116.00
Total $214.56
File details come from the government source that posted it. Updated .