26211110-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26211110
- Contract number
- 26211110
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26211110) issued on February 20, 2026, by the Texas Commission on Environmental Quality (TCEQ), Agency 582, represents a procurement from Staples Contract & Commercial LLC, a commercial supplier headquartered in Framingham, Massachusetts. The order is to be billed to the Chief Clerk's office in Austin, Texas, and shipped to TCEQ's facility at 12100 Park 35 Circle, Building F, Austin, Texas 78753. All invoicing should be directed to Leslie Urbanovsky at the TCEQ.
The purchase order includes five line items totaling $165.44 for office supplies and equipment under Term Contract 615-C1, with a standard delivery timeframe of three days (delivery date February 23, 2026). The items comprise Scotch Permanent Double Sided Tape Refill (4 packs at $6.70 each), Scotch Permanent Double Sided Tape with Refillable Dispenser (1 pack at $3.71), a Smead Desk File/Sorter with 20 alphabetic dividers (1 unit at $13.14), Pendaflex Smart Shield Recycled End Tab File Folders in 50-box quantities (3 boxes at $35.13 each), and Staples Plastic Document Stands with clips and guide bars (2 units at $8.20 each). The state of Texas is exempt from federal excise taxes and sales taxes for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211110
Order Date: 2/20/2026
Internal Tracking No.: 582-26-01478
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Chief Clerk PO Box 13087, MC 105
AUSTIN TX 78711-3087
12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Shipping/Invoicing Information for Vendor Please Submit All Invoices To:
Contact Person: Leslie Urbanovsky Email: Leslie.Urbanovsky@tceq.texas.gov Phone #: 512-239-3362
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 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 727095 Scotch Permanent Double Sided Tape Refill, 1/2" x 25 yds., 2/Pack
(665-2PK)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: 665-2PK
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
4 PACK 6.70 $26.80
Purchase Order PO No. 26211110
Order Date: 2/20/2026
Internal Tracking No.: 582-26-01478
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61588 649280 Scotch Permanent Double Sided Tape with Refillable Dispenser, 0.5" x 7 yds., 1" Core, Clear, 3/Pack (3136) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: 3136
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 3.71 $3.71
3 61545 900049 Smead Desk File/Sorter, Alphabetic (A-Z), 20 Dividers, Letter Size, Blue (89282) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: 89282
Manufacturer Name: SMEAD
MANUFACTU
1 EACH 13.14 $13.14
4 66569 806461 Pendaflex Smart Shield Recycled End Tab File Folder, Straight Cut, Letter Size, Manila, 50/Box
(62714EE)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: 62714EE
Manufacturer Name: ESSELTE
AMERICA
3 BOX 35.13 $105.39
5 78543 618852 Staples Plastic Document Stand With Clip & Guide Bar, Black (St61704-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: 618852-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 8.20 $16.40
Total $165.44
File details come from the government source that posted it. Updated .