26212094-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26212094
- Contract number
- 26212094
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212094) issued by the Texas Military Department on February 27, 2026, to Staples Contract & Commercial LLC for the procurement of office supplies. The order involves the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Mary Ochoa serving as the agency purchaser. The contract is established under the State of Texas sales tax exemption certificate, as the purchased items are for exclusive use by a Texas state agency.
The purchase order covers 150 units of Advantus Zipper Pencil Pouches in black (Model AVT-67024) at a unit price of $2.06 per item, for a total contract value of $309.00. The items are sourced through Staples Contract & Commercial LLC under Contract 615-C1, classified as a term contract. The delivery is scheduled for March 2, 2026, with an acknowledged receipt order (ARO) timeframe of three days. Shipment is directed to the Texas Military Department facility at 600 HWY 3013 W in Eagle Lake, Texas, with billing to the department's accounts payable office in Austin.
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Text version
Purchase Order PO No. 26212094
Order Date: 2/27/2026
Internal Tracking No.: 26-01830 - REQ0043546
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
NOTE TO CONTRACTOR: Karen Trepasso 979-234-3531 X 2019 ktrepasso@riceraiders.net
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 Military Department - 401 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 AVT67024 Advantus Zipper Pencil Pouch, Black (67024) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/2/2026
MPN: AVT-67024
Manufacturer Name: Essendant
150 EACH 2.06 $309.00
Total $309.00
File details come from the government source that posted it. Updated .