26264749-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26264749
- Contract number
- 26264749
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264749) issued by the Texas Comptroller of Public Accounts, Statewide Procurement Division on May 15, 2026. The purchasing agency is the Comptroller of Public Accounts – Agency 304, with Monica Carrington serving as the agency purchaser. The contractor is Staples Contract & Commercial LLC, located at 500 Staples Drive, Framingham, MA 01702. The order will be shipped to Jamesly Eugene at 4437 Supply Court, Building #5, Austin, TX 78744, with billing directed to the Accounts Payable Section in Austin, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two packs of Scotch Heavy Duty Packing Tape (1.88" x 54.6 yards, Clear, 18/Pack, MPN 385018CP) manufactured by 3M Corporation under Contract 615-C1, a term contract. The unit price is $77.51 per pack, with an extended price of $155.02 for the total order. The delivery is scheduled for May 18, 2026, with an Arrival Required On (ARO) of 3 days. The NIGP commodity code is 64043, and the contractor must reference internal tracking number 304-26-0449 on all shipping and invoice documentation.
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Text version
Purchase Order PO No. 26264749
Order Date: 5/15/2026
Internal Tracking No.: 304-26-0449
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Accounts Payable Section 111 E 17th Street Austin TX 78774
Jamesly Eugene
(512) 475-5660 4437 Supply Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR: Please reference internal PO# 304-26-0449 on shipping and invoice
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 750834 Scotch Heavy Duty Packing Tape, 1.88" x 54.6 yds., Clear, 18/Pack
(385018CP)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/18/2026
MPN: 385018CP
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 77.51 $155.02
Total $155.02
File details come from the government source that posted it. Updated .