26210770-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26210770
- Contract number
- 26210770
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210770) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304) on February 19, 2026. The order is directed to Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, with the bill-to address at the Texas Comptroller's Accounts Payable Section in Austin and ship-to address at 4437 Supply Court, Building #5, Austin, Texas. The purchasing agent is Robert Contreras of the Comptroller of Public Accounts. The order references Contract 615-C1, a term contract type.
The purchase order contains three line items of office supplies with a total order value of $185.68. Line 1 specifies 2 cartons of 18" x 1500' 79 Gauge Blown Stretch Wrap (Clear, 4/Carton) at $66.83 per carton, totaling $133.66. Line 2 requests 2 packs of Staples Hype Stick Highlighters (Chisel Tip, Assorted, Dozen) at $8.04 per pack, totaling $16.08. Line 3 covers 3 packs of Staples Correction Tape (White, 10/Pack) at $11.98 per pack, totaling $35.94. All items are scheduled for delivery within 3 days, with an expected delivery date of February 23, 2026. The order qualifies for Texas state sales tax exemption as it is being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26210770
Order Date: 2/19/2026
Internal Tracking No.: 304-26-0657
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: Attention: Gilbert Trevino Ph: 512-463-4853
PO 304-26-0657
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 -
Robert Contreras Robert.Contreras.II@cpa.texas.gov (512) 936-5117
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66583 687958 18" x 1500' 79 Gauge Blown Stretch Wrap, Clear, 4/Carton (CW58527) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: CW58527/HWX1820
M a nu fa c t u r e r N a m e : A E P
INDUSTRIES INC.
2 CRTN 66.83 $133.66
2 62090 674815 Staples Hype Stick Highlighters, Chisel Tip, Assorted, Dozen (14598) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: 14598-CC
Manufacturer Name: STAPLES
BRANDS GROUP
2 PACK 8.04 $16.08
Purchase Order PO No. 26210770
Order Date: 2/19/2026
Internal Tracking No.: 304-26-0657
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61560 24323552 Staples Correction Tape, White, 10/Pack (ST59822/51666) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: ST59822V
Manufacturer Name: Worklife Brands
3 PACK 11.98 $35.94
Total $185.68
File details come from the government source that posted it. Updated .