26211408-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26211408
- Contract number
- 26211408
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211408) issued by the State of Texas, Texas Commission on Environmental Quality (Agency 582), to Staples Contract & Commercial LLC. The order was placed on February 23, 2026, with an internal tracking number 582-26-01765. The purchasing agent is Tanya Moore of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Items are to be billed to the Remediation Contract Support office in Austin, Texas, and shipped to 12100 Park 35 Circle, Building D, Austin, Texas 78753.
The purchase order contains three line items totaling $176.64, all sourced from Contract 615-C1 (Term contract type) with a standard delivery timeframe of three days from the order date. The items are: 30 Staples 1-Subject Composition Notebooks (7.5" x 9.75", wide ruled, 100 sheets, black) at $2.62 each ($78.60 extended); 2 TRU RED 1 Compartment Business Card Holders (matte black) at $4.92 each ($9.84 extended); and 5 Fellowes Plushtouch Wrist Rests with Microban (black) at $17.64 each ($88.20 extended). All items are scheduled for delivery by February 26, 2026. The State of Texas is exempt from 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. 26211408
Order Date: 2/23/2026
Internal Tracking No.: 582-26-01765
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Remediation Contract Support PO Box 13087, MC 102 Austin TX 78711-3087
12100 Park 35 Circle, Bldg D Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-01765 Please send invoicing dssinvoices@tceq.texas.state.gov and delivery inquires to contact: Krista Jones Krista.Jones@tceq.texas.gov
Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
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 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 674330 Staples 1-Subject Composition Notebook, 7.5" x 9.75", Wide Ruled, 100 Sheets, Black (ST55076C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/26/2026
MPN: ST55076M
Manufacturer Name: Worklife Brands
30 EACH 2.62 $78.60
Purchase Order PO No. 26211408
Order Date: 2/23/2026
Internal Tracking No.: 582-26-01765
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 24402489 TRU RED™ 1 Compartment Business Card Holder, Matte Black
(TR57526)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/26/2026
MPN: TR57526-CC
Manufacturer Name: STAPLES
BRANDS GROUP
2 EACH 4.92 $9.84
3 64561 934806 Fellowes Plushtouch Wrist Rest With Microban, Black (9252101) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/26/2026
MPN: 934806-1855753
Manufacturer Name: FELLOWES
5 EACH 17.64 $88.20
Total $176.64
File details come from the government source that posted it. Updated .