26241381-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26241381
- Contract number
- 26241381
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26241381) issued by the State of Texas, Department of Agriculture on April 16, 2026. The procuring agency is the Texas Department of Agriculture, represented by purchaser John Middlemas. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The goods are being delivered to the TDA Pesticide Lab at Texas A&M University in College Station, Texas, with billing to the Stephen F. Austin Building in Austin, Texas.
The purchase order includes three line items totaling $89.10: two Coastwide Professional 7-gallon gray trash cans ($8.94), six dozen uni-ball 207 retractable gel pens in black ink ($61.92), and four Dymo Letratag 91331 plastic label maker tape cartridges ($18.24). All items are ordered under Contract 615-C1, a term contract with Staples. The delivery timeframe is 3 days from the order date, with a scheduled delivery date of April 20, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26241381
Order Date: 4/16/2026
Internal Tracking No.: 26-01095
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
TDA PESTICIDE LAB
PERRY FOSKEY
(979) 458-4213 1500 Research Pkwy B100 College Station, TX 77845
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 Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61595 540526 Coastwide Professional Indoor Trash Can Without Lid, Gray Soft Molded Plastic, 7 Gallon (Cw56431) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026
MPN: 540526-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 4.47 $8.94
2 62080 598808 uni-ball 207 Retractable Gel Pens, Micro Point, 0.5mm, Black Ink, Dozen (61255) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026
MPN: 61255
Manufacturer Name: UNI-BALL
CORPORATION
6 DOZ 10.32 $61.92
Purchase Order PO No. 26241381
Order Date: 4/16/2026
Internal Tracking No.: 26-01095
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60530 391431 Dymo Letratag 91331 Plastic Label Maker Tape, 1/2" X 13', Black On White (91331) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/20/2026
MPN: 391431-1855753
Manufacturer Name: SANFORD, L.P.
4 EACH 4.56 $18.24
Total $89.10
File details come from the government source that posted it. Updated .