26157661-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26157661
- Contract number
- 26157661
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157661) issued by the State of Texas, specifically for the State Law Library, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is from Staples Contract & Commercial LLC, located in Framingham, MA, with the order processed on 1/15/2026 and delivery to be made to 205 W 14th St, Room G01 in Austin, TX.
The purchase involves 2 packs of Tru Red 7" Stainless Steel Scissors with straight handles, manufactured by WORKLIFE BRANDS, at a unit price of $5.35 per pack, totaling $10.70. The order is made under Contract 615-C1, which is a term contract with a 3-day delivery after receipt of order (ARO), scheduled for delivery on 1/19/2026. The State of Texas is exempt from federal excise taxes, and the purchase is claimed under Texas Tax Code Section 151.309(4) for exclusive state use, with the order processed by purchaser Raychel Hardy from the State Law Library.
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Text version
Purchase Order PO No. 26157661
Order Date: 1/15/2026
Internal Tracking No.: 2431152026
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
205 W 14th St
RM G01
Austin TX 78701
205 W 14th St
RM G01
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
State Law Library - 243 Raychel Hardy raychel.hardy@sll.texas.gov (512) 463-0168
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 24380518 Tru Red 7" Stainless Steel Scissors, Straight Handle, 2/Pack (Tr55034) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 24380518-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 PACK 5.35 $10.70
Total $10.70
File details come from the government source that posted it. Updated .