26156695-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26156695
- Contract number
- 26156695
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156695) issued by the State of Texas, specifically for the Executive Council of Physical Therapy & OT Examiners - 533, with Staples Contract & Commercial LLC as the contractor. The order is dated 1/9/2026 and has an internal tracking number of 26-0049. The purchasing agency is located in Austin, Texas, and the contractor is based in Framingham, Massachusetts.
The purchase order covers two line items of file folders: 5 boxes of Staples174 Recycled File Folders in blue (1/3-Cut Tab, Letter Size) at $22.25 per box, totaling $111.25, and 5 boxes of Staples File Folders in manila (1/3 Cut Tab, Letter Size) at $20.57 per box, totaling $102.85. The total order value is $214.10. The order is placed under Contract 615-C1, which is a term contract with a 3-day delivery after receipt (ARO), with the expected delivery date of 1/12/2026. Both items are manufactured by WORKLIFE BRANDS. The State of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 26156695
Order Date: 1/9/2026
Internal Tracking No.: 26-0049
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
1801 Congress Ave.
Suite 10.900 Austin TX 78701
1801 Congress Ave.
Suite 10.900 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
Exec Council Physical Therapy & OT Examiners - 533
RANDALL GLINES randall@ptot.texas.gov (512) 305-6969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 224527 Staples174; Recycled File Folder, 1/3-Cut Tab, Letter Size, Blue, 100/Box (St-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 224527-1855753
Manufacturer Name: WORKLIFE
BRANDS
5 BOX 22.25 $111.25
2 61545 116657 Staples File Folder, 1/3 Cut Tab, Letter Size, Manila, 100/Box (Tr56675) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 116657-1855753
Manufacturer Name: WORKLIFE
BRANDS
5 BOX 20.57 $102.85
Purchase Order PO No. 26156695
Order Date: 1/9/2026
Internal Tracking No.: 26-0049
Total $214.10
File details come from the government source that posted it. Updated .