26259360-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26259360
- Contract number
- 26259360
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26259360) issued by the Texas Commission on Environmental Quality (TCEQ), Statewide Procurement Division, to Staples Contract & Commercial LLC for delivery to the El Paso Regional Office in El Paso, Texas. The order was placed on May 5, 2026, with an internal tracking number of 582-26-02298. Tanya Moore serves as the agency purchaser, and Leticia Castano is the designated contact at the El Paso Regional Office. The purchase is made under Contract 615-C1, a term contract with Staples.
The purchase order contains two line items totaling $715.27. Line 1 specifies one Luxor 12 Laptop Chromebook Compact Charging Cart in black (Model LLTP12-B) at $704.99, and Line 2 specifies two packs of Duracell 2032 Lithium 3V Batteries at $5.14 per pack for a total of $10.28. Both items are scheduled for delivery within three days of the order date, with an expected delivery date of May 8, 2026. The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must include detailed itemized line items matching the purchase order, with failure to comply resulting in potential invoice rejection.
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Text version
Purchase Order PO No. 26259360
Order Date: 5/5/2026
Internal Tracking No.: 582-26-02298
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
El Paso Regional Office - Region 6 401 E Franklin, Suite 560 El Paso TX 79901-1212
Leticia Castano
(915) 834-4949 El Paso Regional Office - Region 6 401 E Franklin, Suite 560 El Paso, TX 79901-1212
NOTE TO CONTRACTOR: Ref Req # 582-26-02298 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 and delivery inquires to contact: Leticia.Castano@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 45007 24357353 Luxor 12 Laptop Chromebook Compact Charging Cart, Black (Lltp12-B) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/8/2026
MPN: 24357353-1855753
Manufacturer Name: LUXOR
CORPORATION
1 EACH 704.99 $704.99
Purchase Order PO No. 26259360
Order Date: 5/5/2026
Internal Tracking No.: 582-26-02298
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 384338 Duracell 2032 Lithium Battery, 3V, 2/Pack (Durdl2032B2Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/8/2026
MPN: 384338-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
2 PACK 5.14 $10.28
Total $715.27
File details come from the government source that posted it. Updated .