26158061-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26158061
- Contract number
- 26158061
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158061) issued by the Texas Department of Agriculture on January 16, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is being made from Staples Contract & Commercial LLC, located in Framingham, Massachusetts, with the goods to be shipped to the TDA Seed Lab in Giddings, Texas. The order is processed under Contract 615-C1, which is a term contract.
The purchase order includes four line items: one pack of Duracell Coppertop C Alkaline Batteries (4/Pack) at $10.08, four rolls of Scotch Tartan #8934 Utility Grade Filament Tape at $22.56, one black ink refill for Offistamp at $6.09, and two blue ink refills for Offistamp at $10.86. The total order value is $49.59. All items have a delivery period of 3 days after receipt (ARO) with a specified delivery date of January 19, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26158061
Order Date: 1/16/2026
Internal Tracking No.: 26-00752-Seed Lab
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P.O. Box 12847 Austin TX 78711
TDA Seed Lab 1010 County Road 226 Giddings, TX 78942
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 Dept. Of Agriculture - 551 Ellen Westmoreland ellen.westmoreland@texasagriculture.gov (512) 463-7441
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 318964 Duracell Coppertop C Alkaline Batteries, 4/Pack (Mn1400R4Zx) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 318964-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 10.08 $10.08
2 64043 UNV78001 Scotch Tartan #8934 Utility Grade Filament Tape, 1"X60Yds Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: UNV-78001
Manufacturer Name: Essendant
4 ROLL 5.64 $22.56
Purchase Order PO No. 26158061
Order Date: 1/16/2026
Internal Tracking No.: 26-00752-Seed Lab
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61577 819373 Offistamp Ink Refill, Black Ink (090724) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 819373-1855753
Manufacturer Name: MARKING
PRODUCTS, INC
1 EACH 6.09 $6.09
4 61577 321838 Offistamp Ink Refill, Blue Ink (034518) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 321838-1855753
Manufacturer Name: MARKING
PRODUCTS, INC
2 EACH 5.43 $10.86
Total $49.59
File details come from the government source that posted it. Updated .