26212068-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26212068
- Contract number
- 26212068
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212068) issued by the Texas State Library & Archives Commission to Staples Contract & Commercial LLC on February 27, 2026. The order involves the State of Texas as the purchasing entity, with billing and delivery directed to the Texas State Library & Archives Commission in Austin, Texas. The contractor, Staples Contract & Commercial LLC, is based in Framingham, Massachusetts and will fulfill the order under a statewide procurement arrangement.
The purchase order covers two line items under Term Contract 615-C1: (1) 2 packs of Universal Bond Adding Machines & Calculator Paper Rolls (2 1/4" x 150', 3 rolls per pack) at $15.77 per pack, totaling $31.54, and (2) 4 units of Sharp EI-1750V 12-Digit Desktop Printing Calculators in white at $58.03 each, totaling $232.12. The combined order total is $263.66, with a delivery scheduled for March 2, 2026 (3 days after order placement). The State of Texas tax exemption applies to this purchase, exempting it from sales and excise taxes.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26212068
Order Date: 2/27/2026
Internal Tracking No.: 26-0352
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Texas State Library & Archives Commission PO Box 12516
AUSTIN TX 78711
Texas State Library and Archives Commission 1201 Brazos Street Austin, TX 78701
NOTE TO CONTRACTOR:
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 State Library - 306 Benjamin Crowley bcrowley@tsl.texas.gov (512) 463-3037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61504 UNV35720 Universal Bond Adding Machines & Calculator Paper Rolls, 2 1/4" x 150', 3 Rolls/Pack (UNV35720) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026 Notes: REQ0007287
LDN
MPN: UNV-35720
Manufacturer Name: Essendant
2 PACK 15.77 $31.54
Purchase Order PO No. 26212068
Order Date: 2/27/2026
Internal Tracking No.: 26-0352
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60017 473667 Sharp El-1750V 12-Digit Desktop Printing Calculator, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026 Notes: REQ0007287
LDN
MPN: 473667-1855753
Manufacturer Name: VICTOR
TECHNOLOGY LLC
4 EACH 58.03 $232.12
Total $263.66
File details come from the government source that posted it. Updated .