26240730-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26240730
- Contract number
- 26240730
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240730) issued by the Texas Education Agency (TEA) on April 13, 2026, for procurement from Staples Contract & Commercial LLC. The order is being placed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with the purchasing agent Tina Velasco serving as the point of contact. The billing address is directed to the TEA's Accounting Department in Austin, Texas, with delivery specified to the same location.
The purchase order covers 150 units of Staples 3-Ring Zipper Polyester Pouches in Black (Model No. ST24220/24220) manufactured by Staples Brands Group. The unit price is $1.30 per pouch with an extended price of $195.00 for the total order. The contract is classified as a Term contract under Contract 615-C1, with an anticipated delivery timeframe of 3 days after order placement, with a scheduled delivery date of April 16, 2026. The State of Texas has invoked its sales tax exemption in accordance with Texas Tax Code Section 151.309(4), as the materials are being purchased exclusively for state use.
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Text version
Purchase Order PO No. 26240730
Order Date: 4/13/2026
Internal Tracking No.: 45622
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
ATTN: Accounting Department 1701 N. Congress Avenue Austin TX 78701-1494
1701 N. CONGRESS AVE. RM. G-102B
AUSTIN, TX 78701-1494
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
Texas Education Agency - 701 Tina Velasco tina.velasco@tea.texas.gov (512) 936-6111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78545 472597 Staples 3-Ring Zipper Polyester Pouch, Black (24220) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/16/2026
MPN: ST24220/24220
Manufacturer Name: STAPLES
BRANDS GROUP
150 EACH 1.30 $195.00
Total $195.00
File details come from the government source that posted it. Updated .