26223306-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26223306
- Contract number
- 26223306
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26223306) issued by the State of Texas, Texas Alcoholic Beverage Commission (Agency 458), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC on March 25, 2026, with purchaser Roxanne Church serving as the agency contact. The bill-to address is P.O. Box 13127, Austin, TX 78731, and shipment is directed to Caylee Toback at 5806 Mesa Drive, Suite 130, Austin, TX 78731.
The purchase order encompasses three line items totaling $170.44, all under Contract 615-C1 (Term Contract). The items include: (1) TRU RED™ 8" Non-Stick Titanium Coated Scissors, Straight Handle, 2/Pack (TR55014) at $10.80 per pack; (2) Martin Yale® Premier® W12 Self-Sharpening Heavy-Duty Wood Paper Trimmer, 20-Sheets at $132.67 each; and (3) Duracell Procell 9V Alkaline Battery, 12/Pack at $26.97 per box. All items are scheduled for delivery within 3 days of the order date (delivery date March 30, 2026). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26223306
Order Date: 3/25/2026
Internal Tracking No.: 26-40733
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P O BOX 13127
Austin TX 78731
Caylee Toback 5806 Mesa Drive Suite# 130 Austin, TX 78731
NOTE TO CONTRACTOR: 26-40733
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
Texas Alcoholic Beverage Comm. -
Roxanne Church roxanne.church@tabc.texas.gov (512) 206-3260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 24380507 TRU RED™ 8" Non-Stick Titanium Coated Scissors, Straight Handle, 2/Pack (TR55014) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026 Notes: 26-40733
MPN: TR55014
Manufacturer Name: STAPLES
BRANDS GROUP
1 PACK 10.80 $10.80
Purchase Order PO No. 26223306
Order Date: 3/25/2026
Internal Tracking No.: 26-40733
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 70062 PREW12 Martin Yale® Premier® W12 Self- Sharpening Heavy-Duty Wood Paper Trimmer, 20-Sheets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026 Notes: 26-40733
MPN: PRE-W12
Manufacturer Name: Essendant
1 EACH 132.67 $132.67
3 45006 479069 Duracell Procell 9V Alkaline Battery, 12/Pack (Pc1604/Pc1604Bk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 3/30/2026 Notes: 26-40733
MPN: 479069-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 BOX 26.97 $26.97
Total $170.44
File details come from the government source that posted it. Updated .