26214934-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26214934
- Contract number
- 26214934
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214934) issued by the Texas Commission on Environmental Quality (TCEQ), specifically the Water Supply, Public Drinking Water division, on March 16, 2026. The purchasing agency is located in Austin, Texas, with Tanya Moore serving as the agency purchaser. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order references Request No. 582-26-01940 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses two line items for self-adhesive laminating pouches, both under Contract 615-C1 (a term contract). Line 1 specifies 20 packs of Swingline GBC Self-Adhesive Laminating Pouches (Luggage Tag, 5/Pack) at $9.39 per pack, totaling $187.80, with an expected delivery date of March 19, 2026 (3-day ARO). Line 2 specifies 4 boxes of C-Line Cleer Adheer Self Adhesive Laminating Pouches (Letter Size, 50/Box) at $23.62 per box, totaling $94.48, with the same delivery date. The combined order total is $282.28. Both items are being procured under the state's tax exemption status, and invoicing inquiries should be directed to Tania Anderson at the provided contact information.
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Text version
Purchase Order PO No. 26214934
Order Date: 3/16/2026
Internal Tracking No.: 582-26-01940
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Water Supply, Public Drinking Water PO Box 13087, MC 155 Austin TX 78711-3087
12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-01940 Please send invoicing and delivery inquires to contact: Tania Anderson 512-239-1159 Tania.Anderson@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 70010 GBC3745165 Swingline GBC Self-Adhesive Laminating Pouches, Luggage Tag, 5/Pack (3745165) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/19/2026
MPN: GBC-3745165
Manufacturer Name: Essendant
20 PACK 9.39 $187.80
Purchase Order PO No. 26214934
Order Date: 3/16/2026
Internal Tracking No.: 582-26-01940
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 70010 CLI65001 C-Line Cleer Adheer Self Adhesive Laminating Pouches, Letter Size, 50/Box (CLI65001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/19/2026
MPN: CLI-65001
Manufacturer Name: Essendant
4 BOX 23.62 $94.48
Total $282.28
File details come from the government source that posted it. Updated .