26240875-0.pdf

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Attached to
TX|615-C1|26240875
Contract number
26240875
Issued by
Texas

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Written by GovTribe AI ·

Purchase Order Summary

This is a purchase order (PO No. 26240875) issued by the State of Texas Historical Commission (THC) to Staples Contract & Commercial LLC on April 14, 2026. The order was placed by Christie Spath, the agency purchaser, with a site contact at THC identified as Jesse Falcon. The purchase 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. All items are sourced under Contract 615-C1, a term contract with a standard delivery time of three days.

The purchase order comprises six line items of office supplies with a total order value of $78.81. Items include two Westcott titanium bonded scissors at $9.32 each ($18.64 total), one dozen Sharpie permanent markers ($14.72), two packs of 3M thermal laminating pouches ($9.42 per pack, $18.84 total), one pack of Staples file folders ($7.31), one pack of pre-sharpened wooden pencils ($8.70), and two packs of Sharpie gel stick highlighters at $5.30 per pack ($10.60 total). All items are scheduled for delivery on April 17, 2026, with shipment directed to 1711 San Jacinto Street, Suite 204, Austin, Texas 78701.

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Purchase Order PO No. 26240875

Order Date: 4/14/2026

Internal Tracking No.: R261771

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

(888) 212-7219

P.O. BOX 12276

AUSTIN TX 78711-2276

1711 SAN JACINTO STE. 204

AUSTIN, TX 78701

NOTE TO CONTRACTOR: THC SITE CONTACT:

Name: Jesse Falcon Phone: 512 936 2906 Email: Jesse.Falcon@thc.texas.gov

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 Historical Commission - 808 Christie Spath christie.spath@thc.texas.gov (512) 463-5942

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 60569 ACM13731 Westcott Titanium Bonded 8" Titanium Heavy Duty General Purpose Scissor, Sharp Tip, Gray/Yellow (13731) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/17/2026

MPN: ACM-13731

Manufacturer Name: Essendant

2 EACH 9.32 $18.64

Order Date: 4/14/2026

Internal Tracking No.: R261771

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62090 490349 Sharpie Permanent Markers, Twin Tip, Red, 12/Pack (32002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/17/2026

MPN: 32002

Manufacturer Name: SANFORD

CORP

1 DOZ 14.72 $14.72

3 70010 MMMTP38552

3M® Thermal Laminating Pouches, Legal Size, 5 Mi l , 20/Pack

(MMMTP385520)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/17/2026

MPN: MMM-TP385520

Manufacturer Name: Essendant

2 PACK 9.42 $18.84

4 61545 541077 Staples File Folder, 1/3-Cut Tab, Letter Size, Manila, 50/Pack

(ST541077-CC)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/17/2026

MPN: ST541077F-CC

Manufacturer Name: Worklife Brands

1 PACK 7.31 $7.31

5 61560 24424025 Staples Pre-Sharpened Wooden Pencil, 2.2mm, #2 Medium Lead, 48/Pack (ST62808-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/17/2026

MPN: ST62808-CC

Manufacturer Name: STAPLES

BRANDS GROUP

1 PACK 8.70 $8.70

6 62090 343884 Sharpie Gel Stick Highlighter, Bullet Tip, Assorted, 5/Pack (1803277) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/17/2026

MPN: 1803277

Manufacturer Name: SANFORD

CORP

2 PACK 5.30 $10.60

Order Date: 4/14/2026

Internal Tracking No.: R261771

Total $78.81

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