26157045-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26157045
- Contract number
- 26157045
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157045) issued by the Texas Military Department on January 12, 2026, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts, and the order will be shipped to SGT Stevie Taylor at the Texas Military Department in Austin, Texas. The purchase is made under Contract 615-C1, which is a term contract.
The purchase order includes three line items: 2 dozen Sharpie Permanent Markers (Fine Tip, Black) at $16.50, 10 Lexmark 78 Black Standard Yield Toner Cartridges at $656.10, and 1 box of Staples Heavyweight Non-Glare Sheet Protectors at $9.49, for a total order amount of $682.09. The order specifies a delivery timeframe of 3 days after receipt (ARO) with a specific delivery date of January 15, 2026. The State of Texas claims exemption from federal excise taxes, and all invoices must be sent to payables@military.texas.gov. The delivery contact is SGT Taylor, who can be reached at 512-634-6667 during standard business hours.
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Text version
Purchase Order PO No. 26157045
Order Date: 1/12/2026
Internal Tracking No.: 26-01305
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
SGT Stevie Taylor 2200 W. 35th Street Bldg. 8 Austin, TX 78703
NOTE TO CONTRACTOR: *** ALL INVOICES RELATED TO THIS PURCHASE ORDER MUST BE SENT TO PAYABLES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON-PAYMENT. *** Delivery Contact Sgt Taylor at 512-634-6667 Monday through Friday 8:30am to 4:00pm excluding state and federal holidays.
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 Serlester Boone Serlester.boone@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 125328 Sharpie Permanent Marker, Fine Tip, Black, Dozen (30001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/15/2026
MPN: 125328-1855753
Manufacturer Name: SANFORD
CORP
2 DOZ 8.25 $16.50
2 20772 24364244 Lexmark 78 Black Standard Yield Toner Cartridge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/15/2026
MPN: 24364244-1855753
Manufacturer Name: LEXMARK
INTERNATIONAL
10 EACH 65.61 $656.10
Purchase Order PO No. 26157045
Order Date: 1/12/2026
Internal Tracking No.: 26-01305
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61539 633188 Staples Heavyweight Non-Glare Sheet Protector, 8.5" X 11", Clear, 50/Box (34749) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/15/2026
MPN: 633188-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 BOX 9.49 $9.49
Total $682.09
File details come from the government source that posted it. Updated .