26209100-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26209100
- Contract number
- 26209100
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209100) issued by the State of Texas, Comptroller of Public Accounts (Agency 304), on February 6, 2026. The order was placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The purchasing agent is Robert Contreras of the Texas Comptroller's office, with Gilbert Trevino serving as the primary contact. Delivery is designated to 4437 Supply Court, Building 5, in Austin, Texas 78744, with invoicing directed to the Accounts Payable Section at 111 E 17th Street, Austin, Texas 78774.
The purchase encompasses two office supply items under Term Contract 615-C1: one dozen packages of Staples Remarx Dry-Erase Markers (Chisel Tip, Black, 12/Pack) at $12.48 per dozen, and five units of 2000 Plus Micro Message Dater 12-in-1 Self-Inking Date and Message Stamps (Black Ink) at $12.59 per unit. Both items are scheduled for delivery within three days of the order date, with an anticipated delivery date of February 9, 2026. The total order value is $75.43, and the State of Texas has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as these materials are being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26209100
Order Date: 2/6/2026
Internal Tracking No.: 304-26-0622
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: Attention: Gilbert Trevino (512) 463-4853
PO 304-26-0622
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 -
Robert Contreras Robert.Contreras.II@cpa.texas.gov (512) 936-5117
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 2072180 Staples Remarx Dry-Erase Markers, Chisel Tip, Black, 12/Pack (29211-
CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: 29211-CC
Manufacturer Name: Worklife Brands
1 DOZ 12.48 $12.48
2 61577 COS011090 2000 Plus Micro Message Dater 12-in-1 Self-Inking Date and Message Stamp, Black Ink (011090) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: COS-011090
Manufacturer Name: Essendant
5 EACH 12.59 $62.95
Purchase Order PO No. 26209100
Order Date: 2/6/2026
Internal Tracking No.: 304-26-0622
Total $75.43
File details come from the government source that posted it. Updated .