26157406-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26157406
- Contract number
- 26157406
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157406) issued by the Texas Higher Education Coordinating Board (THECB) on 1/14/2026, with an internal tracking number THECB-130. The document involves Staples Contract & Commercial LLC as the contractor, located in Framingham, MA, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 2 packs of Post-It Notes (1 7/8" X 1 7/8", assorted bright colors, 400 sheets/pad, 3 pads/pack) manufactured by 3M Corporation, with a unit price of $3.94 per pack, totaling $7.88. The order is placed under Contract 615-C1, which is a term contract, with a delivery timeline of 3 days after receipt (ARO) and a specified delivery date of 1/19/2026. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate 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. 26157406
Order Date: 1/14/2026
Internal Tracking No.: THECB-130
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
ATTN: THECB Accounts Payable 1801 N. Congress Ave., Suite 12.200 Austin TX 78701
1801 N. Congress Ave.
Suite 12.200
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
Texas H igher Educa t ion Coordinating Board - 781
Marcus Garcia Marcus.Garcia@highered.texas.gov (512) 427-6515
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 512685 Post-It Notes, 1 7/8" X 1 7/8", Assorted Bright Colors, 400 Sheets/Pad, 3 Pads/Pack (2051-3Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 512685-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 3.94 $7.88
Total $7.88
File details come from the government source that posted it. Updated .