26213271-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26213271
- Contract number
- 26213271
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213271) issued by the Texas Military Department on March 9, 2026, to procure goods from Staples Contract & Commercial LLC, a commercial office supply contractor based in Framingham, Massachusetts. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Mary Ochoa serving as the agency purchaser. Goods are to be shipped to Challenge-Eagle Lake in Eagle Lake, Texas, with billing directed to the Texas Military Department's Accounts Payables office in Austin.
The purchase order covers 150 units of Advantus Zipper Pencil Pouches (black, model AVT-67024) manufactured by Essendant at a unit price of $2.06, for a total contract value of $309.00. The items are procured under Contract 615-C1, a term contract with a three-day delivery window and an expected delivery date of March 12, 2026. The State of Texas claims exemption from all Federal Excise Taxes and state and local sales taxes as the property is being purchased exclusively for state use. The contact for this order is Karen Trepasso at the Texas Military Department.
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Text version
Purchase Order PO No. 26213271
Order Date: 3/9/2026
Internal Tracking No.: 26-01937 - REQ0043586
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: 3/12/2026
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 .