26210081-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26210081
- Contract number
- 26210081
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210081) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304) to Staples Contract & Commercial LLC on February 13, 2026. The order is for delivery to the State's Supply Court facility in Austin, Texas. The purchasing contact is Monica Carrington at the Comptroller of Public Accounts, and the bill-to address is the Accounts Payable Section in Austin. The order references Contract 615-C1, a term contract with Staples.
The purchase order contains two line items: 2 dozen Paper Mate Flair Felt Pens, Medium Point, 0.7mm, Blue Ink (MPN 8410152, manufactured by Sanford Corp) at $11.26 per dozen for an extended price of $22.52; and 1 pack of Scotch Magic Invisible Clear Tape Refill, 0.75" x 27.77 yards, 24 rolls per pack (MPN 810K24, manufactured by 3M Corporation) at $37.99 per pack. Both items are scheduled for delivery within 3 days, with a delivery date of February 16, 2026. The total order value is $60.51, and the State of Texas is exempt from all applicable Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26210081
Order Date: 2/13/2026
Internal Tracking No.: 304-26-1746
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: Please reference PO# 304-26-1746 on the invoice.
ATTN: Gina Calvino 512-475-5393
PO# 304-26-1746
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 -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 228437 Paper Mate Flair Felt Pen, Medium Point, 0.7mm, Blue Ink, Dozen (8410152) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: 8410152
Manufacturer Name: SANFORD
CORP
2 DOZ 11.26 $22.52
Purchase Order PO No. 26210081
Order Date: 2/13/2026
Internal Tracking No.: 304-26-1746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 809556 Scotch Magic Invisible Clear Tape Refill, 0.75" x 27.77 yds., 1" Core, Clear, 24 Rolls/Pack (810K24) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: 810K24
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 37.99 $37.99
Total $60.51
File details come from the government source that posted it. Updated .