26259506-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26259506
- Contract number
- 26259506
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259506) issued by the State of Texas, specifically the State Securities Board, on May 6, 2026. The order is placed with Staples Contract & Commercial LLC (SAC ID: 10433908166), headquartered in Framingham, Massachusetts. The State Securities Board purchaser is Mark Kruger, with billing directed to PO Box 13167, Austin, TX 78711, and shipment directed to Lora Beth at 8700 North Stemmons Freeway, Suite 144, Dallas, TX 75247. The order is processed under Contract 615-C1, a term contract arrangement.
The purchase includes three line items of office supplies: one Westcott 8" Handle Letter Opener (ACM29380) at $2.63; five dozens of Dixon Oriole Wooden Pencils, #2 Soft Lead (X12872X) at $2.09 per dozen for $10.45; and three dozens of BIC Gel-ocity Quick Dry Gel Pens, Medium Point, 0.7mm in assorted ink (BIC-RGLCG11AST) at $14.69 per dozen for $44.07. All items have a standard delivery timeframe of three days with a delivery date of May 11, 2026. The total order value is $57.15. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use of the state.
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Text version
Purchase Order PO No. 26259506
Order Date: 5/6/2026
Internal Tracking No.: Lora
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
PO Box 13167 austin TX 78711
Lora Beth
(214) 630-8681 8700 North Stemmons Freeway Ste. 144 Ste. 144 Dallas, TX 75247
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
State Securities Board - 312 mark kruger mkruger@ssb.texas.gov (512) 305-8305
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 ACM29380 Westcott 8" Handle Letter Opener, Black (ACM29380) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: ACM-29380
Manufacturer Name: Essendant
1 EACH 2.63 $2.63
2 62060 499392 Dixon Oriole Wooden Pencil, 2mm, #2 Soft Lead, Dozen (12872) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: X12872X
Manufacturer Name: DIXON
TICONDEROGA CO (PACON)
5 DOZ 2.09 $10.45
Purchase Order PO No. 26259506
Order Date: 5/6/2026
Internal Tracking No.: Lora
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 BICRGLCG11
AST
BIC Gel-ocity Quick Dry Gel Pen, Medium Point, 0.7 mm, Assorted Ink, 12/Pack (RGLCG11AST) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: BIC-RGLCG11AST
Manufacturer Name: Essendant
3 DOZ 14.69 $44.07
Total $57.15
File details come from the government source that posted it. Updated .