26159074-0.pdf

PDF 16 KB Posted Jan 26, 2026

Attached to: Term TX|615-C1|10433908166|26159074
Contract number: 26159074
Issued by: Texas

About this file

Written by GovTribe AI · Jan 27, 2026

This is a Purchase Order (PO No. 26159074) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), with Robert Contreras serving as the purchasing agent. The order was placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, on January 26, 2026. The order is to be delivered to the State of Texas facility at 4437 Supply Court, Building #5 in Austin, Texas 78744, with billing directed to the Accounts Payable Section at 111 E 17th Street, Austin, Texas 78774.

The purchase order comprises three line items of office supplies under Contract 615-C1, a term contract with Staples. Line 1 includes 72 units of Mead Spell-Write Steno Pads (6" x 9", Gregg-Ruled, assorted colors) at $1.23 per pad, totaling $88.56. Line 2 specifies 1 pack of Paper Mate Write Bros. Ballpoint Pens in blue ink (60 pens per pack) at $6.63, and Line 3 orders 1 pack of the same pens in black ink at $6.63. All items are scheduled for delivery within 3 days of the order date, with a delivery date of January 29, 2026. The order total is $101.82, and the State of Texas claims exemption from all applicable sales taxes under Texas Tax Code, Section 151.309(4).

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Purchase Order PO No. 26159074

Order Date: 1/26/2026

Internal Tracking No.: 304-26-0436

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 304-26-0436 on the invoice.

Attention: Susan White

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 -

Robert Contreras Robert.Contreras.II@cpa.texas.gov (512) 936-5117

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 78573 24556347 Mead Spell-Write Steno Pad, 6" X 9", Gregg-Ruled, Assorted Colors, 80 Sheets/Pad (43080) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/29/2026

MPN: 43080

Manufacturer Name: Acco

72 EACH 1.23 $88.56

2 62080 491612 Paper Mate Write Bros. Ballpoint Pen, Medium Point, Blue Ink, 60/Pack (4621501) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/29/2026

MPN: 4621501/C

Manufacturer Name: SANFORD

CORP

1 PACK 6.63 $6.63