26211165-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26211165
- Contract number
- 26211165
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211165) issued by the Texas Historical Commission (THC), a state agency, to Staples Contract & Commercial LLC, dated February 20, 2026. The order is being placed under Contract 615-C1, a term contract. The purchasing agent is Christie Spath, and the primary contact at THC is Jasmina Kocurek. The materials are being shipped to Kreische Brewery, Monument Hill, and Confederate Reunion Grounds located at 414 State Loop 92 in La Grange, Texas 78945. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains three line items of office and supply materials: Sharpie Chalk Wet Erase Markers (Medium Tip, White, 2-pack) for $4.35; Sharpie Permanent Markers (Bullet Tip, Black, 12-pack) for $12.58; and ACCO Book Rings (Silver, 100-box) for $27.91. All items are manufactured by either Sanford Corp or Essendant and have an anticipated receipt date of three days from order placement (February 23, 2026). The total order value is $44.84 with no taxes applied due to the state exemption.
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Text version
Purchase Order PO No. 26211165
Order Date: 2/20/2026
Internal Tracking No.: R261371
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
Kreische Brewery, Monument Hill, and Confederate Reunion Grounds 414 State Loop 92 La Grange, TX 78945
NOTE TO CONTRACTOR: THC CONTACT:
Name: Jasmina Kocurek Phone: 979 968 5658 Email: Jasmina.Kocurek@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 61560 24428135 Sharpie Chalk Wet Erase Marker, Medium Tip, White, 2/Pack (2103010) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: 2103010
Manufacturer Name: SANFORD
CORP
1 PACK 4.35 $4.35
2 62090 369692 Sharpie Permanent Markers, Bullet Tip, Black, 12/Pack (1794229) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: 1794229
Manufacturer Name: SANFORD
CORP
1 DOZ 12.58 $12.58
Purchase Order PO No. 26211165
Order Date: 2/20/2026
Internal Tracking No.: R261371
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 ACC72204 ACCO Book Rings, Silver, 100/Box (A7072204) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/23/2026
MPN: ACC-72204
Manufacturer Name: Essendant
1 BOX 27.91 $27.91
Total $44.84
File details come from the government source that posted it. Updated .