26209388-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26209388
- Contract number
- 26209388
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209388) issued on February 9, 2026, by the Texas Commission on Environmental Quality (TCEQ), Water Availability Division, to Staples Contract & Commercial LLC. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Tanya Moore serving as the agency purchaser. The purchase is governed by Contract 615-C1, a term contract, with delivery expected within three days (by February 12, 2026) to the TCEQ facility located at 12100 Park 35 Circle, Building F, Austin, Texas.
The purchase order encompasses three line items of first aid supplies, all manufactured by ACME UNITED CORP. and sourced through Staples: butterfly wound closures (3/8" x 1-3/4", 10/box) at $3.16; fingertip bandages (1.75"W x 2"L, 10/box) at $4.21; and knuckle fabric bandages (2.5" x 3.25", 40/box) at $5.08. Each item is ordered in a quantity of one box. The total purchase order amount is $12.45 with no tax due under the State of Texas sales tax exemption. All invoices must include detailed itemized line items matching the purchase order, with billing inquiries directed to Zulema Scott at the TCEQ.
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Text version
Purchase Order PO No. 26209388
Order Date: 2/9/2026
Internal Tracking No.: 582-26-01643
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Water Availability Division PO Box 13087, MC 160 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-01643 Please send invoicing and delivery inquires to contact: Zulema Scott 512-239-3137 Zulema.Scott@tceq.texas.gov
Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
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
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47509 920528 First Aid Only Bandages, Smart Compliance, Butterfly Wound Closures, 3/8" X 1-3/4", 10/Box (Fao3020) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/12/2026
MPN: 920528-1855753
Manufacturer Name: ACME UNITED
CORP.
1 BOX 3.16 $3.16
Purchase Order PO No. 26209388
Order Date: 2/9/2026
Internal Tracking No.: 582-26-01643
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47509 800255 First Aid Only Smartcompliance 1.75"W X 2"L Fingertip Bandages, 10/Box (Fae-3006) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/12/2026
MPN: 800255-1855753
Manufacturer Name: ACME UNITED
CORP.
1 BOX 4.21 $4.21
3 34532 813133 First Aid Only Knuckle Fabric Bandages, 2.5" X 3.25", 40/Box (G124) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/12/2026
MPN: 813133-1855753
Manufacturer Name: ACME UNITED
CORP.
1 BOX 5.08 $5.08
Total $12.45
File details come from the government source that posted it. Updated .