26209021-0.pdf

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Attached to
Term TX|615-C1|10433908166|26209021
Contract number
26209021
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26209021) issued by the State of Texas, Office of Court Administration (Agency 212), for delivery to the Texas Business Court, Eleventh Division in Houston, Texas. The order was placed on February 5, 2026, with Staples Contract & Commercial LLC, a commercial office supplies contractor based in Framingham, Massachusetts. The purchasing agent is Mary Sacharnoski of the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order encompasses five line items of office supplies totaling $141.04, all sourced under Contract 615-C1 (Term contract). The items include: three boxes of Smead Easy Grip Paper Stock File Pockets ($98.37); two packs of Sharpie Tank Highlighters ($5.68); three packs of Staples High-Capacity Heavyweight Sheet Protectors ($15.57); one box of Staples Heavyweight Sheet Protectors ($16.77); and one box of Bostitch Premium Heavy Duty Staples ($4.65). All items have a standard delivery requirement of three days, with an expected delivery date of February 9, 2026. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26209021

Order Date: 2/5/2026

Internal Tracking No.: 212260466A

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

(888) 212-7219

PO Box 12066

(512) 463-1625 Austin TX 78711

Kirina McNamara Texas Business Court, Eleventh Division - Kirina McNamara 301 Fannin St Houston, TX 77002

NOTE TO CONTRACTOR:

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

Office Of Court Administration -

Mary Sacharnoski mary.sacharnoski@txcourts.gov (512) 463-1674

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61545 SMD73211 Smead Easy Grip Paper Stock File Pocket, 5.25" Expansion, Legal Size, Redrope, 10/Box (73211) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026

MPN: SMD-73211

Manufacturer Name: Essendant

3 BOX 32.79 $98.37

2 62090 356459 Sharpie Tank Highlighter, Chisel Tip, Assorted, 5/Pack (1809199) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026

MPN: 1809199

Manufacturer Name: SANFORD

CORP

2 PACK 2.84 $5.68

Purchase Order PO No. 26209021

Order Date: 2/5/2026

Internal Tracking No.: 212260466A

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61539 919789 Staples High-Capacity Heavyweight Sheet Protectors, 8.5" x 11", Diamond Clear, 25/Pack (15944) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026

MPN: ST15944-CC

Manufacturer Name: STAPLES

BRANDS GROUP

3 PACK 5.19 $15.57

4 61539 612997 Staples Heavyweight Sheet Protector, 8.5" x 11", Clear, 200/Box (34846) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026

MPN: ST34846/28494

Manufacturer Name: STAPLES

BRANDS GROUP

1 BOX 16.77 $16.77

5 61581 264135 Bostitch Premium Heavy Duty 5/8" Length High Capacity Staples, Full Strip, 1000/Box (SB35581M) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026

MPN: SB35581M

Manufacturer Name: AMAX Inc

1 BOX 4.65 $4.65

Total $141.04

File details come from the government source that posted it. Updated .