26156939-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26156939
- Contract number
- 26156939
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156939) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 1/12/2026, with an internal tracking number of 304-26-1612. The purchasing agency is contracting with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, under Contract 615-C1, which appears to be a term contract. The purchase order will be shipped to 4437 Supply Court, Building #5 in Austin, Texas.
The purchase order covers office supplies from multiple manufacturers, including WorkLife Brands and 3M Corporation. The items ordered include: 3 dozen mechanical pencils (0.7mm), 2 packs of Staples Recycled Notes (Sunshine Collection), 2 packs of Staples Notes (Sorbet Collection), 1 dozen wide-ruled notepads, and 4 boxes of standard staples. The total order value is $67.00, with delivery scheduled for 1/15/2026 and a 3-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26156939
Order Date: 1/12/2026
Internal Tracking No.: 304-26-1612
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Accounts Payable Section 111 E 17th Street Austin TX 78774
4437 Supply Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR: Please reference PO# 304-26-1612 on the invoice.
ATTN: Michelle Reynolds 512-463-6192
PO# 304-26-1612
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 2071562 Staples Mechanical Pencil, 0.7Mm, #2 Medium Lead, Dozen (29082-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/15/2026
MPN: 2071562-1855753
Manufacturer Name: WORKLIFE
BRANDS
3 DOZ 1.87 $5.61
Purchase Order PO No. 26156939
Order Date: 1/12/2026
Internal Tracking No.: 304-26-1612
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 24295906 Staples Recycled Notes, 3" X 3", Sunshine Collection, 100 Sheet/Pad, 36 Pads/Pack (S-33Yr36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/15/2026
MPN: 24295906-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 10.65 $21.30
3 61562 24295904 Staples Notes, 3" X 3", Sorbet Collection, 100 Sheet/Pad, 24 Pads/Pack (S-33Bo24) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/15/2026
MPN: 24295904-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 9.05 $18.10
4 78573 462332 Tru Red8482; Notepads, 8.5" X 11.75", Wide Ruled, White, 50 Sheets/Pad, Dozen Pads/Pack (Tr58185) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/15/2026
MPN: 462332-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 DOZ 17.15 $17.15
5 61581 24418174 Staples Standard Staples, 1/4" Leg Length, 5000/Box, 2/Pack (Tr58091) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/15/2026
MPN: 24418174-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 BOX 1.21 $4.84
Total $67.00
File details come from the government source that posted it. Updated .