26212286-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26212286
- Contract number
- 26212286
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212286) issued by the Texas Military Department on March 2, 2026, to Staples Contract & Commercial LLC for office supplies. The order was placed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts under Contract 615-C1, a term contract. The purchasing agent is Ronald Bullock of the Texas Military Department. Delivery is scheduled for March 5, 2026, with an Approved Release Order (ARO) window of three days.
The order consists of two line items from Avery Products Corporation: (1) 2 boxes of Easy Load Heavyweight Sheet Protectors (8.5" x 11", 100/box, MPN 74100) at $10.38 per box totaling $20.76, and (2) 25 sets of Ready Index Table of Contents Double Column Paper Dividers with 1-16 tabs in multicolor (MPN 11320) at $3.24 per set totaling $81.00. The order total is $101.76. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive state use. No federal excise taxes apply.
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Text version
Purchase Order PO No. 26212286
Order Date: 3/2/2026
Internal Tracking No.: 26-01845
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
R o b l e M . M o r a l e s -roble.m.morales.nfg@cfmo.mil.texas.gov 2200 West 35th Street Bldg 37 Austin, TX 78703 Rober t Scruggs - 512-782-5071;
robert.b.scruggs8.nfg@cfmo.mil.texas.gov
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 Military Department - 401 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 895625 Avery Easy Load Heavyweight Sheet Pro tec tors , 8 .5" x 11", Diamond Clear, Acid-Free, 100/Box (74100) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/5/2026
MPN: 74100
Manufacturer Name: Avery Products Corporation
2 BOX 10.38 $20.76
Purchase Order PO No. 26212286
Order Date: 3/2/2026
Internal Tracking No.: 26-01845
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 752005 Avery Ready Index Table of Contents Double Column Paper Dividers, 1-16 Tabs, Multicolor (11320) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/5/2026
MPN: 11320
Manufacturer Name: Avery Products Corporation
25 SET 3.24 $81.00
Total $101.76
File details come from the government source that posted it. Updated .