26241796-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26241796
- Contract number
- 26241796
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26241796) issued by the State of Texas Commission On Law Enforcement on April 21, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, with delivery directed to the Texas Commission On Law Enforcement office located at 6330 E. Highway 290, Suite 200, Austin, Texas. The purchaser is Sarah Childress from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property purchased for exclusive use by the State of Texas.
The purchase order contains two line items totaling $29.82 with no applicable taxes. Line 1 specifies 2 packs of Avery Clean Edge Business Cards (2" x 3 1/2", Matte White, 200 per pack, MPN 5871) at $12.30 per pack for an extended price of $24.60. Line 2 specifies 2 packs of Post-it 'Sign Here' Message Flags (0.5" wide, assorted colors, 120 flags per pack, MPN 684SH) at $2.61 per pack for an extended price of $5.22. Both items are procured under Contract 615-C1, identified as a term contract with a standard delivery timeframe of 3 days (delivery date April 24, 2026).
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Text version
Purchase Order PO No. 26241796
Order Date: 4/21/2026
Internal Tracking No.: 26-0506
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
6330 E. Highway 290, STE 200 Austin TX 78723-1035
Sarah Childress-Whitman Sarah Childress-Whitman
(512) 936-7700 6330 E. Highway 290, STE 200 Austin, TX 78723-1035
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 Commission On Law Enforcement - 407
SARAH CHILDRESS sarah.childress@tcole.texas.gov (512) 936-7628
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61586 491899 Avery Clean Edge Business Cards, 2" x 3 1/2", Matte White, 200 Per Pack (5871) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/24/2026
MPN: 5871
Manufacturer Name: Avery Products Corporation
2 PACK 12.30 $24.60
2 61562 844290 Post-it 'Sign Here' Message Flags, .5" Wide, Assorted Colors, 120 Flags/Pack (684-SH) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/24/2026
MPN: 684SH
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 2.61 $5.22
Purchase Order PO No. 26241796
Order Date: 4/21/2026
Internal Tracking No.: 26-0506
Total $29.82
File details come from the government source that posted it. Updated .