26224716-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26224716
- Contract number
- 26224716
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224716) issued by the State of Texas, Railroad Commission of Texas (Agency 455), on March 30, 2026. The purchasing agent is Alexis Foster. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order will be shipped to 6302 Iola Avenue, Suite #600, Lubbock, Texas 79424, with payment directed to the Texas Comptroller of Public Accounts' Accounts Payable office in Austin. All items are procured under Contract 615-C1, a term contract.
The purchase order contains four line items of office supplies and equipment with a total order value of $296.07. These items include seven Fellowes Wire Partition Additions Plastic Double Coat Hooks at $20.84 each ($145.88 total), eight Kensington Ergonomic Wrist Pillow Gel Mouse Pads at $11.00 each ($88.00 total), two boxes of Staples Cubicle Clips at $5.97 per box ($11.94 total), and fifteen Cambridge Steno Books at $3.35 each ($50.25 total). All items are scheduled for delivery within three days of the order date, with an expected delivery date of April 2, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224716
Order Date: 3/30/2026
Internal Tracking No.: 26-1182
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
6302 Iola Ave.
Suite #600 Lubbock, TX 79424
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
Railroad Commission of Texas -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 423889 Fellowes Wire Partition Additions Plastic Double Coat Hook, Black (75510) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/2/2026
MPN: 423889-1855753
Manufacturer Name: FELLOWES
7 EACH 20.84 $145.88
2 64561 813826 Kensington Ergonomic Wrist Pillow Gel Mouse Pad/Wrist Rest, Non- Skid Base, Black (L57822Us) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/2/2026
MPN: 813826-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
8 EACH 11.00 $88.00
Purchase Order PO No. 26224716
Order Date: 3/30/2026
Internal Tracking No.: 26-1182
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 68096 510399 Staples Cubicle Clips, White, 20/Box (33455) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/2/2026
MPN: 510399-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 BOX 5.97 $11.94
4 78573 MEA59882 Cambridge Steno Book, 8.5" x 11", College Ruled, 70 Sheets, White (59882) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/2/2026
MPN: MEA-59882
Manufacturer Name: Essendant
15 EACH 3.35 $50.25
Total $296.07
File details come from the government source that posted it. Updated .