26208724-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26208724
- Contract number
- 26208724
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208724) issued by the State of Texas, Water Development Board on February 4, 2026, to Staples Contract & Commercial LLC for office supplies. The order was placed by Myra Martin of the Water Development Board's Statewide Procurement Division for delivery to Erica Moreno-Wyatt at the agency's Austin headquarters. The purchase is governed by Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order comprises two line items totaling $201.60 with a three-day delivery window scheduled for February 9, 2026. Line item one is 3 cartons of Hammermill Premium Color Copy Cover Paper (100 lb, 8.5" x 11", 1500/case) at $61.08 per carton, totaling $183.24. Line item two is 1 pack of Scotch Blue Original Painter's Tape Value Pack (1.88" x 60 yards, 3 rolls/pack) at $18.36, totaling $18.36. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26208724
Order Date: 2/4/2026
Internal Tracking No.: 26-0310
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P.O. BOX 13231
Invoice@twdb.texas.gov
AUSTIN TX 78711-3231
Erica Moreno-Wyatt
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 4987_JBaugh
NOTE TO CONTRACTOR: REQ 4987_COMMS Office supplies
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
Water Development Board - 580 Myra Martin myra.martin@twdb.texas.gov (512) 475-1657
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 HAM120024 Hammermill Premium Color Copy Cover Paper, 100lb, 8.5" x 11", 100 Br ight , Whi te , 1500 /Case
(HAM120024)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: HAM-120024
Manufacturer Name: Essendant
3 CRTN 61.08 $183.24
2 64043 2657124 Scotch Blue Original Painter's Tape Value Pack, 1.88" x 60 yds., Blue, 3 Rolls/Pack (2090-48EP3) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: 2090-48EP3
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 18.36 $18.36
Purchase Order PO No. 26208724
Order Date: 2/4/2026
Internal Tracking No.: 26-0310
Total $201.60
File details come from the government source that posted it. Updated .