26215684-0.pdf
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- Attached to
- TX|615-C1|26215684
- Contract number
- 26215684
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215684) issued by the State of Texas, Board of Public Accountancy (Agency 457), dated March 20, 2026. The order was placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing agent is Heybi Mondragon, and the order will be billed to and shipped to the Board of Public Accountancy's office located at 505 E. Huntland Drive, Suite 380, Austin, Texas 78752-3757.
The purchase order covers two boxes of Avery Waterproof Laser Shipping Labels (2" x 4", Matte White, 500 labels per box, MPN 5523) at a unit price of $33.39 per box for a total order value of $66.78. The contract is a Term contract (615-C1) with an expected delivery within three days of the order date, with a confirmed delivery date of March 23, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26215684
Order Date: 3/20/2026
Internal Tracking No.: 26-113
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
505 E. Huntland Dr Suite 380
AUSTIN TX 78752-3757
505 E. Huntland Dr Suite 380
AUSTIN, TX 78752-3757
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
Board Of Public Accountancy - 457 Heybi Mondragon HMondragon@tsbpa.texas.gov (512) 305-7809
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 440731 Avery Waterproof Laser Shipping Labels, 2" x 4", Matte White, 500 Labels/Box (5523) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: 5523
Manufacturer Name: Avery Products Corporation
2 BOX 33.39 $66.78
Total $66.78
File details come from the government source that posted it. Updated .