26265634-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-A1|26265634
- Contract number
- 26265634
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265634) issued by the State of Texas, specifically the Texas Behavioral Health Executive Council (Agency 510), to Staples Contract & Commercial LLC for office supply items. The order was placed on May 19, 2026, with an internal tracking number of 26-035. The purchaser is Linda Fellinger, and items are to be shipped to the Texas Behavioral Health Executive Council offices located at 1801 N. Congress Ave, Suite 7.300, Austin, TX 78701.
The purchase order covers two line items: (1) 3 packs of Post-it Super Sticky Notes (4" x 4", Canary Collection, 90 sheets per pad, 12 pads per pack) manufactured by 3M Corporation under Contract 615-C1, at a unit price of $11.78 per pack for an extended price of $35.34, with a delivery date of May 22, 2026 (3-day ARO); and (2) 2 cases of Sofidel Paper Towels (single roll, white, 2-ply, 12 rolls per case) under Contract 640-A1, at a unit price of $26.15 per case for an extended price of $52.30, with a delivery date of May 21, 2026 (2-day ARO). The total order value is $87.64. The State of Texas claims exemption 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. 26265634
Order Date: 5/19/2026
Internal Tracking No.: 26-035
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
1801 N. Congress Ave Suite 7.300 Austin TX 78701
Linda Fellinger
(512) 305-8103 1801 N. Congress Ave Suite 7.300 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
Texas Behavioral Health Executive Council - 510
Linda Fellinger linda.fellinger@bhec.texas.gov (512) 305-8103
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 650742 Post-it Super Sticky Notes, 4" x 4", Canary Collection, Lined, 90 Sheet /Pad, 12 Pads /Pack
(675-12SSCP)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/22/2026
MPN: 675-12SSCP
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
3 PACK 11.78 $35.34
2 64075 64075827300 Paper Towels, Single Roll, White, 2- Ply, Roll, 12 Rolls/Cs, SKU 365376 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/21/2026
MPN: CW21806
Manufacturer Name: Sofidel
2 CASE 26.15 $52.30
Purchase Order PO No. 26265634
Order Date: 5/19/2026
Internal Tracking No.: 26-035
Total $87.64
File details come from the government source that posted it. Updated .