26242542-0.pdf

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Attached to
TX|615-C1|26242542
Contract number
26242542
Issued by
Texas

About this file

Document Summary

This is a Purchase Order (PO No. 26242542) issued by the Texas Historical Commission on April 23, 2026, and directed to Staples Contract & Commercial LLC for office supply materials. The order is being shipped to the Christianson-Leberman Building at the Texas Historical Commission's location in Austin, Texas. The procurement is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Christie Spath serving as the agency purchaser. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.

The purchase order contains two line items totaling $33.54. Line 1 includes one dozen BIC Wite-Out Quick Dry Correction Fluid (20 ml, white) at $9.92, and Line 2 includes one box of C-Line Cleer Adheer Self Adhesive Laminating Pouches (letter size, 50/box) at $23.62. Both items are being procured under Contract 615-C1, a term contract with an Approved Receipt and Obligation (ARO) delivery timeframe of three days, with a scheduled delivery date of April 27, 2026. The contractor contact is Rosita Patterson at the Texas Historical Commission.

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Text version

Purchase Order PO No. 26242542

Order Date: 4/23/2026

Internal Tracking No.: R261810

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

CHRISTIANSON-LEBERMAN BUILDING -

Texas Historical Commission

(512) 463-6092

1304 COLORADO ST.

AUSTIN, TX 78701

NOTE TO CONTRACTOR: THC SITE CONTACT:

Name: Rosita Patterson Phone: 512 936 0859 Email: Rosita.Patterson@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 61529 419036 BIC Wite-Out Quick Dry Correction Fluid, 20 ml., White, 12/Pack

(WOFQD12-WHT)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026

MPN: WOFQD12-WHT

M a nu fa c t u r e r N a m e : B I C

CORPORATION

1 DOZ 9.92 $9.92

Purchase Order PO No. 26242542

Order Date: 4/23/2026

Internal Tracking No.: R261810

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 70010 CLI65001 C-Line Cleer Adheer Self Adhesive Laminating Pouches, Letter Size, 50/Box (CLI65001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 4/27/2026

MPN: CLI-65001

Manufacturer Name: Essendant

1 BOX 23.62 $23.62

Total $33.54

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