26240804-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26240804
- Contract number
- 26240804
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240804) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), with purchaser Robert Contreras. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchase order was created on April 14, 2026, with an internal tracking number of 304-26-0785, and delivery is scheduled for April 17, 2026, with a 3-day advance requirement on order (ARO). The bill-to address is the Accounts Payable Section in Austin, Texas, and the ship-to location is 4437 Supply Court, Building #5, also in Austin, Texas.
The order encompasses two supply items totaling $358.21 with no sales tax applied due to the State of Texas tax exemption. Line 1 consists of 5 cartons of 18" x 1500' 80 Gauge Cast Stretch Wrap (Clear, 4/Carton) manufactured by Staples Brands Group at $36.71 per carton, extending to $183.55. Line 2 includes 6 packs of Staples Ultra Heavy Duty Shipping Tape with Hot Melt Adhesive (1.88" x 110 Yards, Clear, 6/Rolls) manufactured by Worklife Brands at $29.11 per pack, extending to $174.66. Both items are procured under Contract 615-C1, a term contract. No option periods, renewals, or set-asides are indicated in the purchase order.
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Text version
Purchase Order PO No. 26240804
Order Date: 4/14/2026
Internal Tracking No.: 304-26-0785
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: Attention: Gilbert Trevino Ph: 512-469-4853
PO # 304-26-0785
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 -
Robert Contreras Robert.Contreras.II@cpa.texas.gov (512) 936-5117
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 1904057 18" x 1500' 80 Gauge Cast Stretch Wrap, Clear, 4/Carton (ST56718) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/17/2026
MPN: 56718-CC
Manufacturer Name: STAPLES
BRANDS GROUP
5 CRTN 36.71 $183.55
2 64043 2841809 Staples Ultra Heavy Duty Shipping Tape with Hot Melt Adhesive, 1.88" x 110 Yds, Clear, 6/Rolls (10871) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/17/2026
MPN: ST52216-CC
Manufacturer Name: Worklife Brands
6 PACK 29.11 $174.66
Purchase Order PO No. 26240804
Order Date: 4/14/2026
Internal Tracking No.: 304-26-0785
Total $358.21
File details come from the government source that posted it. Updated .