26215361-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26215361
- Contract number
- 26215361
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215361) issued by the State of Texas on March 18, 2026, through the Texas Commission on Environmental Quality (TCEQ), Region 8 office in San Angelo. The order was placed with Staples Contract & Commercial LLC, a commercial supplier headquartered in Framingham, Massachusetts. The procuring agency is the Texas Comptroller of Public Accounts—Statewide Procurement Division, with Samantha Dormandy serving as the agency purchaser.
The purchase order encompasses three line items totaling $186.32, all sourced under Contract 615-C1 (Term contract type) with a three-day delivery window and delivery date of March 23, 2026. The items include five packs of Duracell 2032 Lithium Batteries ($34.10), two boxes of Avery TrueBlock Laser/Inkjet File Folder Labels ($53.40), and three Fellowes Designer Suites Laptop Risers ($98.82). All items are exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), as they are being purchased for the exclusive use of the State of Texas. Invoices should be submitted to Jackie Martin at the San Angelo Regional Office.
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Text version
Purchase Order PO No. 26215361
Order Date: 3/18/2026
Internal Tracking No.: 582-26-01976
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
San Angelo Regional Office - Region 8 622 S Oakes, Suite K San Angelo TX 76903-7035
San Angelo Regional Office - Region 8 622 S Oakes, Suite K San Angelo, TX 76903-7035
NOTE TO CONTRACTOR: SHIPPING/INVOICING INFORMATION FOR VENDOR:
Please Submit All Invoices To:
Contact Person: Jackie Martin Email: Jackie.Martin@tceq.texas.gov Phone #: 325-659-6708
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 Samantha Dormandy samantha.dormandy@tceq.texas.gov (512) 239-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 220061 Duracell 2032 Lithium Battery, 4/Pack (Dl2032B4Pk05) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
5 PACK 6.82 $34.10
Purchase Order PO No. 26215361
Order Date: 3/18/2026
Internal Tracking No.: 582-26-01976
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 465930 Avery TrueBlock Laser/Inkjet File Folder Labels, 2/3" x 3-7/16", White, 1,500 Labels/Pack (5366) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: 5366
Manufacturer Name: Avery Products Corporation
2 BOX 26.70 $53.40
3 78543 735535 Fellowes Designer Suites Laptop Riser (8038401) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: 735535-1855753
Manufacturer Name: FELLOWES
3 EACH 32.94 $98.82
Total $186.32
File details come from the government source that posted it. Updated .