26240634-0.pdf

PDF 16 KB Posted

Attached to
TX|615-C1|26240634
Contract number
26240634
Issued by
Texas

About this file

Purchase Order Summary

This Purchase Order (PO No. 26240634) was issued on April 13, 2026, by the Texas Medical Board (Agency 503), a state agency of Texas, to Staples Contract & Commercial LLC, a commercial office supply contractor based in Framingham, Massachusetts. The order is designated for delivery to Ruby Gonzalez at the Texas Medical Board's offices located at 1801 Congress Avenue, Suite 9.200, in Austin, Texas. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kayode Ogunbanjo serving as the agency purchaser.

The purchase order encompasses five line items of office supplies totaling $298.35, all sourced under Contract 615-C1 (a term contract). The items include three units of Bostitch Heavy-Duty Push Staple Removers ($22.50), 25 units of Bostitch Professional Magnetic Push Staple Removers ($77.25), 10 packs of Post-it Notes in the Poptimistic Collection ($123.70), 2 units of Expo White Board Care Erasers ($10.90), and 10 packs of Simply Sticky Notes in yellow ($64.00). All items are scheduled for delivery on April 16, 2026, with an estimated delivery timeframe of three days. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is secured for exclusive use by a state entity.

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Text version

Purchase Order PO No. 26240634

Order Date: 4/13/2026

Internal Tracking No.: 26-0123

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

(888) 212-7219

MC 902

P.O. Box 2018

AUSTIN TX 78768-2018

Ruby Gonzalez

(512) 944-0551 Texas Medical Board. 1801 Congress Avenue Suite 9.200 Austin, TX 78701

NOTE TO CONTRACTOR: Office Supplies for Ruby Gonzalez

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 Medical Board - 503 Kayode Ogunbanjo Kayode.ogunbanjo@tmb.state.tx.us (512) 305-7063

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61581 264093 Bostitch Heavy-Duty Push Staple Remover, Chrome (G27W) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/16/2026

MPN: G27W

Manufacturer Name: AMAX Inc

3 EACH 7.50 $22.50

2 60582 471544 Bostitch Professional Magnetic Push Staple Remover, Black

(40000M-BLK)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/16/2026

MPN: 40000MBLK

Manufacturer Name: AMAX Inc

25 EACH 3.09 $77.25

Purchase Order PO No. 26240634

Order Date: 4/13/2026

Internal Tracking No.: 26-0123

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61562 1611322 Post-it Notes, 3" x 3", Poptimistic Collection, 100 Sheet/Pad, 18 Pads/Pack (65418CTCP) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/16/2026

MPN: 65418CTCP

M a n u fa c t u r e r N a m e : 3 M

CORPORATION

10 PACK 12.37 $123.70

4 62086 503451 Expo White Board Care Eraser, Blue (8473Kf) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/16/2026

MPN: 503451-1855753

Manufacturer Name: SANFORD

CORP

2 EACH 5.45 $10.90

5 61562 486955 Simply Sticky Notes, 3" x 3", Yellow, 100 Sheets/Pad, 18 Pads/Pack (S-33-

YW-18)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/16/2026

MPN: ST62684V-CC

Manufacturer Name: Worklife Brands

10 PACK 6.40 $64.00

Total $298.35

File details come from the government source that posted it. Updated .