26263828-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26263828
- Contract number
- 26263828
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263828) issued by the State of Texas, Credit Union Department - 469, dated May 8, 2026. The order was placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchasing agent is Biancaja E. Sugars, and delivery is designated to 914 E Anderson Lane, Austin, Texas 78752-1699. The purchase is made under Contract 615-C1, a term contract with Staples.
The order consists of five line items of office supplies totaling $96.39, all with a delivery timeframe of three days (scheduled delivery date of May 11, 2026). The items include: two packs of Post-it Recycled Notes ($25.12), two packs of Post-it Pop-up Notes ($16.42), two pairs of Artistic Urban Collection Metal Book Ends ($29.20), one box of Pendaflex Pressboard Classification Folders ($10.92), and three dozen BIC Brite Liner Stick Highlighters ($14.73). All items are manufactured by 3M Corporation, Essendant, TOPS Products LLC, or BIC Corporation. As a state entity, Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26263828
Order Date: 5/8/2026
Internal Tracking No.: PO-469-26-054
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
914 E ANDERSON LANE
AUSTIN TX 78752-1699
Biancaja E. Sugars
(512) 832-4801
914 E ANDERSON LANE
AUSTIN, TX 78752-1699
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
Credit Union Department - 469 Biancaja Sugars Biancaja.Sugars@cud.texas.gov (512) 837-9236
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 704404 Post-it Recycled Notes, 3" x 3", Sweet Sprinkles Collection, 75 Sheet /Pad, 24 Pads /Pack
(654R24CPAP)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: 654R24CPAP
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 12.56 $25.12
2 61562 803226 Post-it Pop-up Notes, 3" x 3", Poptimistic Collection, 100 Sheet /Pad, 14 Pads /Pack
(R33014YWM)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: R33014YWM
Manufacturer Name: 3M Corporation
2 PACK 8.21 $16.42
Purchase Order PO No. 26263828
Order Date: 5/8/2026
Internal Tracking No.: PO-469-26-054
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 52525 AOPART20008 Artistic Urban Collection Metal Book Ends , 6 .5"H, B lack
(AOPART20008)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: AOP-ART20008
Manufacturer Name: Essendant
2 PR 14.60 $29.20
4 61545 24585980 Pendaflex Pressboard Classification Folder, 2-Dividers, 2 1/2" Expansion, Letter Size, Blue, 10/Box (24130P) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: 24130P
Manufac turer Name: TOPS
PRODUCTS LLC
1 BOX 10.92 $10.92
5 62090 501346 BIC Brite Liner Stick Highlighter, Chisel Tip, Orange, Dozen
(90338/BL11OR)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/11/2026
MPN: BL11-ORG
M a nu fa c t u r e r N a m e : B I C
CORPORATION
3 DOZ 4.91 $14.73
Total $96.39
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