26207034-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26207034
- Contract number
- 26207034
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26207034) issued by the State of Texas, specifically the Texas Commission on Environmental Quality (TCEQ), Agency Code 582, to Staples Contract & Commercial LLC, a Massachusetts-based contractor. The order was placed on February 2, 2026, with an internal tracking number of 582-26-01575. The purchasing agent is Samantha Dormandy of the Statewide Procurement Division, and the TCEQ requestor contact is Kathryn Persak. Goods are to be shipped to 12100 Park 35 Circle, Building F, Austin, Texas 78753, with all invoices submitted to kathryn.persak@tceq.texas.gov. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
The order contains two line items totaling $58.44. Line 1 specifies 2 packs of Staples® Hardboard Clipboards, Letter Size, Natural Brown, 3/Pack (ST44291-CC) at $5.22 per pack for an extended price of $10.44. Line 2 specifies 2 each of 3M Document Stand with Clip & Guide Bar, Black (DH340MB) at $24.00 per unit for an extended price of $48.00. Both items are under Contract 615-C1, a term contract, with a delivery timeframe of 3 days from the order date (expected delivery February 5, 2026). No sales tax is applied due to the state tax exemption.
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Text version
Purchase Order PO No. 26207034
Order Date: 2/2/2026
Internal Tracking No.: 582-26-01575
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Communications PO Box 13087, MC 118 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: TCEQ REQUESTOR CONTACT INFORMATION
Contact Person: Kathryn Persak Email: kathryn.persak@tceq.texas.gov Phone #: 512-239-4721
SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To: kathryn.persak@tceq.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
Tx Comm On Environ Quality - 582 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61525 224071 Staples® Hardboard Clipboard, Letter Size, Natural Brown, 3/Pack
(ST44291-CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/5/2026
MPN: ST44291T
Manufacturer Name: STAPLES
BRANDS GROUP
2 PACK 5.22 $10.44
Purchase Order PO No. 26207034
Order Date: 2/2/2026
Internal Tracking No.: 582-26-01575
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78543 IM17AY318 3M Document Stand with Clip & Guide Bar, Black (DH340MB) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/5/2026
MPN: IM1-7AY318
Manufacturer Name: INGRAM MICRO
SPECIAL ORDER
2 EACH 24.00 $48.00
Total $58.44
File details come from the government source that posted it. Updated .