26157991-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26157991
- Contract number
- 26157991
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157991) issued by the Texas Board of Dental Examiners on January 16, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, under Contract 615-C1, which appears to be a term contract. The purchase is being made for the exclusive use of the State of Texas and is exempt from federal excise taxes and state/city sales taxes.
The purchase order comprises nine line items of office supplies, including a Fellowes Memory Foam Mouse Pad/Wrist Rest, Sharpie Permanent Markers in blue and black, Avery Printable Inkjet Notary Seal Labels, Offistamp Ink Refill, Elmer's School Glue Sticks, a Bostitch Pencil Sharpener, a Westcott Letter Opener, and Paper Mate Pink Pearl Erasers. The total order value is $87.46, with individual item prices ranging from $2.63 to $16.80. All items have a consistent delivery timeframe of 3 days after receipt of order (ARO), with a specified delivery date of January 19, 2026. The contract type is listed as "Term", suggesting potential for ongoing or repeat purchases under the same contract terms.
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Text version
Purchase Order PO No. 26157991
Order Date: 1/16/2026
Internal Tracking No.: 504-2026-0015
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
1801 Congress Ave
SUITE 8.600
AUSTIN TX 78701
1801 Congress Ave
SUITE 8.600
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
Tx. Board Of Dental Examiners -
Ayana Salinas asalinas@tsbde.texas.gov (737) 363-2265
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64561 2614446 Fellowes Memory Foam Mouse Pad/Wrist Rest Combo, Non-Skid Base, Black (Fel9176501) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 2614446-1855753
Manufacturer Name: FELLOWES
1 EACH 13.56 $13.56
2 62090 125401 Sharpie Permanent Marker, Fine Tip, Blue, Dozen (30003) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 125401-1855753
Manufacturer Name: SANFORD
CORP
1 DOZ 8.25 $8.25
Order Date: 1/16/2026
Internal Tracking No.: 504-2026-0015
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 125328 Sharpie Permanent Marker, Fine Tip, Black, Dozen (30001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 125328-1855753
Manufacturer Name: SANFORD
CORP
1 DOZ 8.25 $8.25
4 61560 409623 Avery Printable Inkjet Notary Seal Labels, 2" Diameter, Gold Foil, 4 Seals/Sheet, 11 Sheets/Pack, 44 Seals/Pack (5868) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 409623-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
6 PACK 2.80 $16.80
5 61577 321804 Offistamp Ink Refill, Red Ink (034517) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 321804-1855753
Manufacturer Name: MARKING
PRODUCTS, INC
3 EACH 5.43 $16.29
6 61505 831989 Elmer's School Glue Sticks, 0.24 Oz., Purple, 30/Pack (2159542) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 831989-1855753
Manufacturer Name: ELMERS
PRODUCTS INC.
1 PACK 11.25 $11.25
7 60560 1641097 Bostitch Twist-N-Sharp Manual Pencil Sharpener, Assorted Colors (Ps1-Adj) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 1641097-1855753
Manufacturer Name: AMAX INC
1 EACH 2.74 $2.74
Order Date: 1/16/2026
Internal Tracking No.: 504-2026-0015
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 61560 ACM29380 Westcott 8" Handle Letter Opener, Black () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: ACM-29380
Manufacturer Name: Essendant
1 EACH 2.63 $2.63
9 61529 902714 Paper Mate Pink Pearl Erasers, Pink, 24/Box (70520) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 902714-1855753
Manufacturer Name: SANFORD
CORP
1 BOX 7.69 $7.69
Total $87.46
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