26213582-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26213582
- Contract number
- 26213582
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213582) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, a commercial office supplies contractor based in Framingham, Massachusetts. The purchase order is being billed to and shipped to the Radioactive Materials division at 12100 Park 35 Circle in Austin, Texas. The purchase was initiated on March 10, 2026, under Request No. 582-26-01895.
The order consists of a single line item for three packs of Oxford Certificate Holders measuring 11.25" x 8.75" in dark blue (TOPS PRODUCTS LLC, MPN 451445-1855753) at a unit price of $12.65 per pack, for a total extended price of $37.95. The goods are being procured under Staples' Term Contract 615-C1 with an estimated delivery within three days (delivery date March 13, 2026). The State of Texas is exempt from sales tax on this purchase. All invoicing must be itemized to match purchase order line items and submitted to invoiceRADMAT@tceq.texas.gov with delivery inquiries directed to Gabby Gutierrez.
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. 26213582
Order Date: 3/10/2026
Internal Tracking No.: 582-26-01895
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Radioactive Materials 12100 Park 35 Circle, Bldg F Austin TX 78711-3087
12100 Park 35 Circle Bldg A Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-01895 Please send invoicing invoiceRADMAT@tceq.texas.gov & delivery inquires to contact: Gabby Gutierrez Gabby.Gutierrez@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 08078 451445 Oxford Certificate Holders, 11.25" X 8 .75" , Dark B lue , 5 /Pack (29900235Bgd) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/13/2026
MPN: 451445-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
3 PACK 12.65 $37.95
Total $37.95
File details come from the government source that posted it. Updated .