26209161-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26209161
- Contract number
- 26209161
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209161) issued by the State of Texas Water Development Board on February 6, 2026, to Staples Contract & Commercial LLC, a commercial supplier headquartered in Framingham, Massachusetts. The order is being placed through Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Laura Stumpf of the Water Development Board. The goods are to be shipped to the Water Development Board office located at 1700 N. Congress Avenue, Room 610-B, Austin, Texas 78701, with an invoicing address in Austin.
The purchase order encompasses three line items totaling $90.80, all scheduled for delivery on February 9, 2026 (3-day ARO). The items include 6 packs of Scotch-Brite Greener Clean Scrub Sponges ($19.74), 6 packs of Duracell 2032 Lithium Batteries ($40.92), and 2 boxes of Staples Gummed Kraft Catalog Envelopes ($30.14). The State of Texas has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as these are tangible personal property being procured for exclusive use by a state agency. All items are purchased through established term contract pricing with specified manufacturers (3M Corporation, Duracell Distributing Inc., and Worklife Brands).
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Text version
Purchase Order PO No. 26209161
Order Date: 2/6/2026
Internal Tracking No.: 26-0318
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
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
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
Water Development Board - 580 Laura Stumpf laura.stumpf@twdb.texas.gov (512) 475-1659
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 366006 Scotch-Brite Greener Clean Scrub Sponge, Tan, 3/Pack (97033) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: 366006-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
6 PACK 3.29 $19.74
2 45006 220061 Duracell 2032 Lithium Battery, 4/Pack (Dl2032B4Pk05) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
6 PACK 6.82 $40.92
Purchase Order PO No. 26209161
Order Date: 2/6/2026
Internal Tracking No.: 26-0318
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 31006 534701 Staples Gummed Kraft Catalog Envelopes, 6.5" x 9.5", Brown, 100/Box (SPL534701) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/9/2026
MPN: ST50162-CC
Manufacturer Name: Worklife Brands
2 BOX 15.07 $30.14
Total $90.80
File details come from the government source that posted it. Updated .