26258906-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26258906
- Contract number
- 26258906
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26258906) issued by the Texas Commission on Environmental Quality (TCEQ), Water Supply, Public Drinking Water division, to Staples Contract & Commercial LLC. The order was placed on May 1, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division under Internal Tracking No. 582-26-02264. The purchasing agent is Tanya Moore, with delivery directed to Tania Anderson at the TCEQ Austin facility.
The purchase encompasses three line items totaling $1,489.22, all sourced under Contract 615-C1, a term contract with a standard three-day delivery window (delivery date May 4, 2026). The items include: 12 units of Brother TN-850 Black High Yield Toner Cartridges at $88.84 each ($1,066.08 total); 50 Blueline Professional Notebooks (7.25" x 9.25", college ruled) at $6.64 each ($332.00 total); and 6 packs of Rubbermaid Microfiber Cleaning Cloths (16" x 16", yellow) at $15.19 per pack ($91.14 total). The State of Texas is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26258906
Order Date: 5/1/2026
Internal Tracking No.: 582-26-02264
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Water Supply, Public Drinking Water PO Box 13087, MC 155 Austin TX 78711-3087
Tania Anderson
(512) 239-1159 12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02264 Invoice line items must match the Purchase Order line items.
Per the Texas Administrative Code Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
Please send invoicing to WSDPurch@TCEQ.Texas.gov and delivery inquires to contact: Tania.Anderson@tceq.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
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 1868096 Brother TN-850 Black High Yield Toner Cartridge, Print Up to 8,000 Pages Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: TN850
Manufacturer Name: BROTHER
INTERNA
12 EACH 88.84 $1,066.08
Purchase Order PO No. 26258906
Order Date: 5/1/2026
Internal Tracking No.: 582-26-02264
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 REDA9 Blueline Professional Notebooks, 7.25" x 9.25", College Ruled, 96 Sheets, Black (A9) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: RED-A9
Manufacturer Name: Essendant
50 EACH 6.64 $332.00
3 80176 318453 Rubbermaid Microfiber Cleaning Cloths, 16" X 16", Yellow, 24 Cloths/Pack (1820584) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: 318453-1855753
Manufacturer Name: (RCP) NEWELL
BRANDS DISTRIBUTION LL
6 PACK 15.19 $91.14
Total $1,489.22
File details come from the government source that posted it. Updated .