26260470-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26260470
- Contract number
- 26260470
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26260470) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Executive Council Physical Therapy & OT Examiners (Agency 533). The order was placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, with billing and shipping addresses in Austin, Texas. The order was issued on May 6, 2026, with an internal tracking number of 26-0079 and is assigned to Nicole Palmer Camacho as the purchaser.
The purchase order covers four line items of office supplies totaling $154.37: two dozen TRU RED notepads (8.5" x 11.75", narrow ruled, white, 50 sheets per pad) at $18.96 each; one pack of Tombow MONO Mini Correction Tape (10-pack) at $10.85; and four Samsill Professional Leather Padfolios/Notepads in black at $26.40 each. All items are sourced under Contract 615-C1, a term contract with a standard delivery timeframe of three days, with a scheduled delivery date of May 11, 2026. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26260470-2.pdf | ||
| 26260470-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26260470
Order Date: 5/6/2026
Internal Tracking No.: 26-0079
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
1801 Congress Ave.
Suite 10.900 Austin TX 78701
Nicole Palmer
(512) 305-6959 1801 Congress Ave.
Suite 10.900 Austin, TX 78701
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
Exec Council Physical Therapy & OT Examiners - 533
Nicole Palmer Camacho nicole@ptot.texas.gov (512) 305-6959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 354744 TRU RED™ Notepad, 8.5" x 11.75", Narrow Ruled, White, 50 Sheets/Pad, Dozen (TR59938/TR58187) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: TR59938/TR58187
Manufacturer Name: STAPLES
BRANDS GROUP
1 DOZ 18.96 $18.96
2 78573 354744 TRU RED™ Notepad, 8.5" x 11.75", Narrow Ruled, White, 50 Sheets/Pad, Dozen (TR59938/TR58187) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: TR59938/TR58187
Manufacturer Name: STAPLES
BRANDS GROUP
1 DOZ 18.96 $18.96
Purchase Order PO No. 26260470
Order Date: 5/6/2026
Internal Tracking No.: 26-0079
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61529 TOM68722 Tombow MONO Mini Correction Tape, White, 10/Pack (68722) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: TOM-68722
Manufacturer Name: Essendant
1 PACK 10.85 $10.85
4 53030 575735 Samsill Professional Leather Padfolio/Notepad, Black (70820) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: 575735-1855753
Manufacturer Name: SAMSILL INC.
4 EACH 26.40 $105.60
Total $154.37
File details come from the government source that posted it. Updated .