26216423-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26216423
- Contract number
- 26216423
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216423) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), to Staples Contract & Commercial LLC for office supplies. The order was placed on March 23, 2026, with an internal tracking number of 304-26-1471. Payment is directed to the Accounts Payable Section in Austin, Texas, with delivery to 4437 Supply Court, Building #5, also in Austin. The purchasing agent is Monica Carrington at the Comptroller of Public Accounts.
The purchase consists of 7 packs of Alliance Big Bands #117B Rubber Bands (7" x 0.125", Red, 48/Pack) from manufacturer Essendant, with a unit price of $3.74 per pack, resulting in an extended price of $26.18. The order references Contract 615-C1, a term contract, with an expected delivery within 3 days (scheduled for March 26, 2026). The total order value is $26.18. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26216423
Order Date: 3/23/2026
Internal Tracking No.: 304-26-1471
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Accounts Payable Section 111 E 17th Street Austin TX 78774
4437 Supply Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR: Please reference CPA PO# 304-26-1471 on the invoice
ATTN: Jennifer Hardy 512-463-6642
PO# 304-26-1471
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 ALL00699 Alliance Big Bands #117B Rubber Bands, 7" x 0.125", Red, 48/Pack, (00699) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/26/2026
MPN: ALL-00699
Manufacturer Name: Essendant
7 PACK 3.74 $26.18
Total $26.18
File details come from the government source that posted it. Updated .