26157043-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26157043
- Contract number
- 26157043
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157043) issued by the Texas Water Development Board on 1/12/2026, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Laura Stumpf from the agency serving as the purchaser. The order will be shipped to the Texas Water Development Board's address at 1700 N. Congress Ave., Room 610-B in Austin, TX.
The purchase order covers office supplies under Contract 615-C1, including 10 Tops Steno Pads (6" x 9", green tint) at $3.08 each, 2 packs of Staples Notepads (8.5" x 11.75", wide ruled) at $23.30 per pack, 2 dozen Pilot G2 Retractable Gel Pens in black ink at $10.40 per dozen, 1 dozen in blue ink at $10.40, and 1 dozen in red ink at $10.42. The total order value is $119.02, with a 3-day delivery after receipt (ARO) and a scheduled delivery date of 1/15/2026. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26157043
Order Date: 1/12/2026
Internal Tracking No.: 26-0263
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P.O. BOX 13231
Invoice@twdb.texas.gov
AUSTIN TX 78711-3231
1700 N. CONGRESS AVE.
RM 610-B
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
Water Development Board - 580 Laura Stumpf laura.stumpf@twdb.texas.gov (512) 475-1659
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 1/15/2026
MPN: 811050-1855753
Manufac turer Name: TOPS
BUSINESS FORMS
10 EACH 3.08 $30.80
2 78573 478900 Staples Notepads, 8.5" X 11.75", Wide Ruled, White, 100 Sheets/Pad, 6 Pads/Pack (St57350) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/15/2026
MPN: 478900-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 PACK 23.30 $46.60
Purchase Order PO No. 26157043
Order Date: 1/12/2026
Internal Tracking No.: 26-0263
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 429174 Pilot G2 Retractable Gel Pens, Fine Point, Black Ink, Dozen (31020) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/15/2026
MPN: 429174-1855753
Manufacturer Name: PILOT CORP
2 DOZ 10.40 $20.80
4 62080 424575 Pilot G2 Retractable Gel Pens, Fine Point, Blue Ink, Dozen (31021) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/15/2026
MPN: 424575-1855753
Manufacturer Name: PILOT CORP
1 DOZ 10.40 $10.40
5 62080 424576 Pilot G2 Retractable Gel Pens, Fine Point, Red Ink, Dozen (31022) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/15/2026
MPN: 424576-1855753
Manufacturer Name: PILOT CORP
1 DOZ 10.42 $10.42
Total $119.02
File details come from the government source that posted it. Updated .