26158038-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26158038
- Contract number
- 26158038
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158038) issued by the Texas Water Development Board 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, for delivery to the agency's Austin, TX address. The purchase is made under Contract 615-C1, which appears to be a term contract.
The purchase order includes five line items of office supplies: Staples Smooth Paper Clips (two varieties), Stanley Bostitch Heavy-Duty Staples, an Imak Cushion Ergobeads Wrist Rest, and three Allsop Pro Foam Mouse Pad/Wrist Rest Combos. The total order value is $60.22, with delivery scheduled for January 19, 2026, and a 3-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas. Each item is specified with its manufacturer, part number, and unit price, and the order is processed through the state's standard procurement channels.
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. 26158038
Order Date: 1/16/2026
Internal Tracking No.: 26-0276
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P.O. BOX 13231
AUSTIN TX 78711
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Attn: Jennifer Donahue jennifer.donahue@twdb.texas.gov
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
Water Development Board - 580 Jessica Castilleja jessica.castilleja@twdb.texas.gov (512) 475-1764
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 472506 Staples Smooth Paper Clips, Jumbo, Silver, 100/Box, 10 Boxes/Pack (A7026605/72578) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 472506-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
1 PACK 8.35 $8.35
2 61569 525923 Staples Smooth Paper Clips, Jumbo, 100/Box (A7026600A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 525923-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 BOX 1.25 $1.25
Purchase Order PO No. 26158038
Order Date: 1/16/2026
Internal Tracking No.: 26-0276
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61581 104604 Stanley174; Bostitch Heavy-Duty Staples, 3/8" Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 104604-1855753
Manufacturer Name: AMAX INC
1 BOX 3.87 $3.87
4 64561 570951 Imak Cushion Ergobeads Wrist Rest, Non-Skid Base, Black (10165) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 570951-1855753
Manufacturer Name: BROWNMED
1 EACH 9.49 $9.49
5 64561 919006 Allsop Pro Foam Mouse Pad/Wrist Rest Combo, Blue (Asr30206) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 919006-1855753
Manufacturer Name: ALLSOP INC
3 EACH 12.42 $37.26
Total $60.22
File details come from the government source that posted it. Updated .