26208082-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26208082
- Contract number
- 26208082
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208082) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), on February 3, 2026. The order was placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is Monica Carrington, and the order is to be delivered to 4437 Supply Court, Building #5, in Austin, Texas. The invoice reference number is Internal Tracking No. 304-26-0968.
The purchase order covers three office supply items under Term Contract 615-C1, with a total order value of $31.71. The items include: (1) one pack of Staples 8" Pointed Tip Stainless Steel Scissors for $6.11; (2) two dozen Staples Aura Retractable Gel Pens, Medium Point, Black Ink for $13.28; and (3) four units of Scotch Blue Painter's Masking Tape, 1" x 60 yards for $12.32. All items have a standard delivery timeframe of three days, with an expected delivery date of February 6, 2026. 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. 26208082
Order Date: 2/3/2026
Internal Tracking No.: 304-26-0968
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# 304-26-0968 on the invoice.
ATTN: Maricruz Martinez 512-463-8116
PO# 304-26-0968
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 60569 24380517 Staples 8" Pointed Tip Stainless Steel Scissors, Straight Handle, Right & Left Handed, 2/Pack
(TR55043)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/6/2026
MPN: ST55043/TR55043
Manufacturer Name: Worklife Brands
1 PACK 6.11 $6.11
Purchase Order PO No. 26208082
Order Date: 2/3/2026
Internal Tracking No.: 304-26-0968
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 2072167 Staples Aura Retractable Gel Pens, Medium Point, Black Ink, Dozen (29195) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/6/2026
MPN: 29195-CC
Manufacturer Name: STAPLES
BRANDS GROUP
2 DOZ 6.64 $13.28
3 83252 444118 Scotch Blue Painter's Masking Tape, Blue, 3" Core, 1" x 60yds. (2090) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/6/2026
MPN: 2090
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 EACH 3.08 $12.32
Total $31.71
File details come from the government source that posted it. Updated .