26207930-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26207930
- Contract number
- 26207930
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207930) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division (Agency 304) to Staples Contract & Commercial LLC. The order was placed on February 3, 2026, with an internal tracking number of 304-26-0718. The purchaser is Monica Carrington, and the order is to be billed to the Accounts Payable Section in Austin, Texas, with shipment directed to 4437 Supply Court, Building #5, also in Austin. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts.
The purchase order encompasses five line items of office supplies under Contract 615-C1 (Term contract type) with a total value of $507.01. Items include Staples Heavyweight Non-Glare Sheet Protectors (2 boxes at $9.49 each), Staples Economy #33 Rubber Bands (18 packs at $2.46 each), Staples Smooth Jumbo Paper Clips (50 boxes at $1.24 each), Sortkwik Fingertip Moistener (171 units at $1.81 each), and Avery Glue Stic Washable Glue Sticks (42 units at $1.72 each). All items have a delivery ARO (As Requested Order) of 3 days with a scheduled delivery date of February 6, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26207930
Order Date: 2/3/2026
Internal Tracking No.: 304-26-0718
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# 304-26-0718 on the invoice.
ATTN: DORA PEREZ 512-936-8596
PO# 304-26-0718
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 -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 633188 Staples Heavyweight Non-Glare Sheet Protector, 8.5" x 11", Clear, 50/Box (34749) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/6/2026
MPN: ST34749-CC
Manufacturer Name: STAPLES
BRANDS GROUP
2 BOX 9.49 $18.98
Purchase Order PO No. 26207930
Order Date: 2/3/2026
Internal Tracking No.: 304-26-0718
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61575 112680 Staples Economy #33 Rubber Band, 3-1/2" x 1/8", 175/Pack (28617-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/6/2026
MPN: ST28617/28617
Manufacturer Name: STAPLES
BRANDS GROUP
18 PACK 2.46 $44.28
3 61569 525923 Staples Smooth Jumbo Paper Clips, Silver, 100 Clips/Pack (A7026600A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/6/2026
MPN: ST99914/A70266
Manufacturer Name: Worklife Brands
50 BOX 1.24 $62.00
4 60546 113571 Sortkwik 1.75 oz. Fingertip Moistener, Pink (10134) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/6/2026
MPN: 10134
Manufacturer Name: LEE PRODUCTS
171 EACH 1.81 $309.51
5 61505 AVE00226 Avery Glue Stic Washable Glue Sticks, Purple (00226) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/6/2026
MPN: AVE00-226
Manufacturer Name: Essendant
42 EACH 1.72 $72.24
Total $507.01
File details come from the government source that posted it. Updated .