26185965-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26185965
- Contract number
- 26185965
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26185965) issued by the Texas Facilities Commission (TFC), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC on January 30, 2026, for delivery to the Central Services Building in Austin, Texas. The purchase is for office supplies intended for the Records Department. The contractor contact is Kendra Gardner at TFC, and the agency purchaser is Charlie Fountain of the Texas Facilities Commission.
The purchase order includes four line items totaling $395.15 without taxes, all sourced under Contract 615-C1 (a term contract). The items consist of: 50 Staples Magnetic Paper Clip Dispensers at $2.79 each ($139.50); 50 dozen Zebra Z-Grip Retractable Ballpoint Pens at $2.95 per dozen ($147.50); 10 Mead 1-Subject Composition Notebooks at $1.86 each ($18.60); and 15 boxes of Staples Cubicle Clips at $5.97 per box ($89.55). All items are scheduled for delivery on February 2, 2026, with an agreed-upon delivery time of three days. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26185965
Order Date: 1/30/2026
Internal Tracking No.: PR-0008197
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P O BOX 13047
AUSTIN TX 78711-3047
1711 San Jacinto Blvd Central Services Building Austin, TX 78701
NOTE TO CONTRACTOR: Office Supplies for Records Dept. CSB TFC Contact: Kendra Gardner
PH# 512-463-8551
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 Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 216283 Staples Magnetic Paper Clip Dispenser, Clear/Black (10590) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/2/2026
MPN: ST10590/10590
Manufacturer Name: STAPLES
BRANDS GROUP
50 EACH 2.79 $139.50
2 62080 563226 Zebra Z-Grip Retractable Ballpoint Pen, Medium Point, 1.0mm, Black Ink, Dozen (22210) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/2/2026
MPN: 22210
Manufacturer Name: ZEBRA PEN
CORPO
50 DOZ 2.95 $147.50
Purchase Order PO No. 26185965
Order Date: 1/30/2026
Internal Tracking No.: PR-0008197
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78576 306712 Mead 1-Subject Composition Notebooks, 9.75" x 7.5", Wide Ruled, 100 Sheets, Black (09910) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/2/2026
MPN: 9910
Manufacturer Name: Acco
10 EACH 1.86 $18.60
4 68096 510399 Staples Cubicle Clips, White, 20/Box (33455) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/2/2026
MPN: 510399-1855753
Manufacturer Name: WORKLIFE
BRANDS
15 BOX 5.97 $89.55
Total $395.15
File details come from the government source that posted it. Updated .