26209434-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26209434
- Contract number
- 26209434
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209434) issued by the State of Texas, specifically by the Texas Historical Commission (THC) to Staples Contract & Commercial LLC on February 9, 2026. The order is for delivery to 217 Loop 71 in Goliad, Texas, with billing directed to a P.O. Box in Austin, Texas. The THC contact for this order is Crystal Rangel. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for all purchases as the items are being procured for exclusive state use.
The purchase order contains three line items totaling $58.58, all sourced under Contract 615-C1 (Term Contract) with a standard delivery timeframe of three business days (expected delivery date of February 12, 2026). The items include: two units of Epson T822 Yellow Standard Yield Ink Cartridges at $8.88 each ($17.76 extended price); two units of Swiffer 360 Durable Heavy Duty Fiber Dusters with Extendable Handle Kits at $11.53 each ($23.06 extended price); and two units of Epson T822 Magenta Standard Yield Ink Cartridges at $8.88 each ($17.76 extended price). All items are manufactured by Essendant or Procter & Gamble Distributing LLC and are being supplied through Staples' contracted pricing arrangements.
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Text version
Purchase Order PO No. 26209434
Order Date: 2/9/2026
Internal Tracking No.: R261281
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P.O. BOX 12276
AUSTIN TX 78711-2276
217 Loop 71 Goliad, TX 77963
NOTE TO CONTRACTOR: THC CONTACT:
Name: Crystal Rangel Phone: 512 936 0859 Email: Crystal.Rangel@thc.texas.gov
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
Texas Historical Commission - 808 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 EPST822420S Epson T822 Yellow Standard Yield Ink Cartridge (T822420-S) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/12/2026
MPN: EPS-T822420S
Manufacturer Name: Essendant
2 EACH 8.88 $17.76
Purchase Order PO No. 26209434
Order Date: 2/9/2026
Internal Tracking No.: R261281
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80176 421778 Swiffer 360 Durable Heavy Duty Fiber Dusters With Extendable Handle Kit, White/Yellow, 3/Pack (44750) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/12/2026
MPN: 421778-1855753
Manufacturer Name: PROCTER &
GAMBLE DISTRIBUTING LLC
2 EACH 11.53 $23.06
3 57547 EPST822320S Epson T822 Magenta Standard Yield Ink Cartridge (T822320-S) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/12/2026
MPN: EPS-T822320S
Manufacturer Name: Essendant
2 EACH 8.88 $17.76
Total $58.58
File details come from the government source that posted it. Updated .