26210083-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26210083
- Contract number
- 26210083
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210083) issued by the State of Texas, Comptroller of Public Accounts (Agency 304), on February 13, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is Monica Carrington of the Texas Comptroller's office. The goods are to be shipped to 4437 Supply Court, Building #5, Austin, Texas 78744, with billing directed to the Accounts Payable Section in Austin. The order is issued under Contract 615-C1, a term contract with Staples.
The Purchase Order contains 12 line items of office supplies with a total value of $196.73, all subject to a three-day delivery window with an expected delivery date of February 16, 2026. Items include writing instruments (Sharpie markers, highlighters, cap erasers), paper products (recycled legal pads, sticky notes), office supplies (binders, paper clips, binder clips, tape, staple removers), and computer accessories (mouse pads). All items are exempt from Texas sales tax as purchases for the exclusive use of the State of Texas. The order references the state's federal excise tax exemption and requires the contractor to reference PO# 304-26-1747 on all invoices.
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Text version
Purchase Order PO No. 26210083
Order Date: 2/13/2026
Internal Tracking No.: 304-26-1747
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# 304-26-1747 on the invoice.
ATTN: Michelle Reynolds 512-463-6192
PO# 304-26-1747
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 62090 125328 Sharpie Permanent Marker, Fine Tip, Black, 12/Pack (30001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: 30001
Manufacturer Name: SANFORD
CORP
2 DOZ 8.25 $16.50
Order Date: 2/13/2026
Internal Tracking No.: 304-26-1747
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 ROA74713 Roaring Spring Paper Products Recycled Legal Pad, 8.5" x 11.75", Wide Ruled, White , Dozen
(ROA74713)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: ROA-74713
Manufacturer Name: Essendant
2 DOZ 27.70 $55.40
3 61569 UNV72220BX Universal Jumbo Smooth Paper Clips, Silver, 100/Bx Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: UNV-72220BX
Manufacturer Name: Essendant
6 BOX 1.16 $6.96
4 61509 374814 Staples 1 1/2" 3-Ring View Binder, White (ST23729-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: ST23729-CC
Manufacturer Name: STAPLES
BRANDS GROUP
3 EACH 4.44 $13.32
5 61529 167601 Staples Cap Erasers, Pink, Dozen (10903) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: 10903-CC
Manufacturer Name: STAPLES
BRANDS GROUP
2 DOZ 1.00 $2.00
6 61588 MMM59103412
Highland Transparent Clear Tape, 0.75" x 36 yds., 1" Core, Transparent (5910341296) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: MMM-5910341296
Manufacturer Name: Essendant
14 ROLL 1.06 $14.84
Order Date: 2/13/2026
Internal Tracking No.: 304-26-1747
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61562 24469498 Highland Sticky Note, 3" x 3", Yellow, 100 Sheets/Pad, 24 Pads/Pack (654924PK) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: 654924PK
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 PACK 3.63 $14.52
8 62090 424606 Avery Hi-Liter Tank Highlighters, Chisel, Green, Dozen (24020) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: 24020
Manufacturer Name: Avery Products Corporation
1 DOZ 5.17 $5.17
9 62090 SAN30001EA Sharpie Permanent Marker, Fine Tip, Black (30001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: SAN-30001EA
Manufacturer Name: Essendant
24 EACH 0.93 $22.32
10 61581 24418179 TRU RED™ Claw Staple Remover, Black, 3/Pack (TR58087) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: TR58087
Manufacturer Name: STAPLES
BRANDS GROUP
1 PACK 2.52 $2.52
11 61569 UNV10200 Universal 3/8" Capacity Binder Clips, 3/4" Width, Dozen (UNV10200) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: UNV-10200
Manufacturer Name: Essendant
22 DOZ 1.07 $23.54
Order Date: 2/13/2026
Internal Tracking No.: 304-26-1747
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 64561 667238 Fellowes Mouse Pad, Non-Skid Rubber Backing, Black (58024) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/16/2026
MPN: 667238-1855753
Manufacturer Name: FELLOWES
4 EACH 4.91 $19.64
Total $196.73
File details come from the government source that posted it. Updated .