26158029-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26158029
- Contract number
- 26158029
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26158029) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 1/16/2026, with an internal tracking number of 304-26-1595. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, and will be shipped to a supply court address in Austin, TX. The purchasing agency is the Texas Comptroller of Public Accounts, with Monica Carrington listed as the agency purchaser.
The purchase order includes six line items of office supplies under Contract 615-C1, a term contract with a 3-day delivery window (ARO). The items include Sterling Multi-Purpose Rubber Bands from Alliance Rubber, Elmer's All Purpose School Glue Sticks, Post-It Notes and Simply Notes from 3M Corporation, Universal Jumbo Smooth Paper Clips from Essendant, and Shurtape Hp 100 Packing Tape from Shurtape Technologies Inc. The total order value is $176.55, with individual item quantities ranging from 1 to 24 units. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26158029
Order Date: 1/16/2026
Internal Tracking No.: 304-26-1595
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Accounts Payable Section 111 E 17th Street Austin TX 78774
4437 Supply Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR: Please reference PO# 304-26-1595 on the invoice.
ATTN: Susan White 512-475-3883
PO# 304-26-1595
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 515866 Sterling Multi-Purpose Rubber Bands, 33, 850/Box (24335) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 515866-1855753
Manufacturer Name: ALLIANCE
RUBBER
5 BOX 4.96 $24.80
Order Date: 1/16/2026
Internal Tracking No.: 304-26-1595
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61505 100483 Elmer's All Purpose School Glue Sticks, 0.24 Oz., 60/Pack (E501) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 100483-1855753
Manufacturer Name: ELMERS
PRODUCTS INC.
1 PACK 20.23 $20.23
3 61562 470401 Post-It Notes, 3" X 5", Floral Fantasy Collection, 100 Sheets/Pad, 5 Pads/Pack (655-5Uc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 470401-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
8 PACK 4.81 $38.48
4 61562 486955 Simply Notes, 3" X 3", Yellow, 100 Sheet/Pad, 18 Pads/Pack (S-33- Yw-18) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 486955-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
8 PACK 6.40 $51.20
5 61569 UNV72220BX Universal Jumbo Smooth Paper Clips, Silver, 100/Bx Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: UNV-72220BX
Manufacturer Name: Essendant
10 BOX 1.16 $11.60
6 64043 24486999 Shurtape Hp 100 Packing Tape, 1.88" X 109.3 Yds., Clear (207142-Rl) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 207142-RL
Manufacturer Name: SHURTAPE
TECHNOLOGIES INC
24 EACH 1.26 $30.24
Order Date: 1/16/2026
Internal Tracking No.: 304-26-1595
Total $176.55
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