26260615-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26260615
- Contract number
- 26260615
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26260615) 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, a Massachusetts-based contractor, on May 6, 2026. The purchasing agent is Nicole Palmer Camacho, and the order will be shipped to the Executive Council's office in Austin, Texas. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4).
The purchase covers one pack of Scotch Magic Greener Invisible Clear Tape Refill (0.75" x 25 yards, 1" core, 10 rolls per pack, MPN 81210P) manufactured by 3M Corporation. The order references Contract 615-C1, a term contract, with an estimated delivery within three days and a scheduled delivery date of May 11, 2026. The unit price is $16.90, with an extended price and total order amount of $16.90. No set asides, option periods, or renewal terms are specified in this order.
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Text version
Purchase Order PO No. 26260615
Order Date: 5/6/2026
Internal Tracking No.: 26-0080
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 61588 329504 Scotch Magic Greener Invisible Clear Tape Refill, 0.75" x 25 yds., 1" Core, Invisible, 10 Rolls/Pack (81210P) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: 81210P
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 16.90 $16.90
Total $16.90
File details come from the government source that posted it. Updated .