26215275-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26215275
- Contract number
- 26215275
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215275) issued by the State of Texas, Department of Information Resources (DIR), on March 18, 2026, with Carrie Thomas serving as the agency purchaser. The order is directed to Staples Contract & Commercial LLC, with billing and shipment addresses in Austin, Texas and Framingham, Massachusetts, respectively. The order is designated for the exclusive use of the State of Texas and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase consists of two line items totaling $507.15: 45 units of Rubbermaid Commercial Products Plastic Containers (7 gallon, blue) at $7.31 per unit ($328.95 extended price) and 45 units of Coastwide Professional Indoor Trash Cans without lids (7 gallon, black) at $3.96 per unit ($178.20 extended price). Both items are procured under Contract 615-C1, a term contract, with a 3-day delivery window and scheduled delivery date of March 23, 2026. The State of Texas is exempt from federal excise taxes except where specifically noted in individual contracts.
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Text version
Purchase Order PO No. 26215275
Order Date: 3/18/2026
Internal Tracking No.: PO 10174
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
300 W. 15th Street Austin TX 78701
TxCC - Jared Petri
DEPT. OF INFORMATION RESOURSES
1001 WEST NORTH LOOP BLVD.
AUSTIN, TX 78756-2218
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
Dept. Of Information Resources -
Carrie Thomas carrie.thomas@dir.texas.gov (512) 936-2353
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61595 758215 Rubbermaid Commercial Products Plastic Container, 7 Gallon, Blue (Fg295673Blue) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: 758215-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
45 EACH 7.31 $328.95
2 61595 124867 Coastwide Professional Indoor Trash Can Without Lid, Black Soft Molded Plastic, 7 Gallon (Cw56429) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: 124867-1855753
Manufacturer Name: WORKLIFE
BRANDS
45 EACH 3.96 $178.20
Purchase Order PO No. 26215275
Order Date: 3/18/2026
Internal Tracking No.: PO 10174
Total $507.15
File details come from the government source that posted it. Updated .