26265752-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26265752
- Contract number
- 26265752
- Issued by
- Texas
About this file
Purchase Order Summary
This is a State of Texas Purchase Order (PO No. 26265752) issued on May 20, 2026, by the Texas Historical Commission (Agency 808) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, a vendor headquartered in Framingham, Massachusetts. The purchaser is Michael Gibbons of the Texas Historical Commission, and the materials are being shipped to the Starr Family Home in Marshall, Texas, with billing directed to a P.O. Box in Austin, Texas.
The purchase order covers two line items totaling $33.79: (1) two packs of Duracell 123 Lithium Batteries (Model DL123Ab2Pk) at $13.54 per pack for an extended price of $27.08, and (2) one Staples Heavy Duty 2" Handheld Packing Tape Dispenser in Dark Gray (Model ST56469-CC) at $6.71. Both items are procured under Contract 615-C1, a term contract, with a delivery timeframe of three days and an expected delivery date of May 25, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the materials are being secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26265752
Order Date: 5/20/2026
Internal Tracking No.: R262010
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P.O. BOX 12276
AUSTIN TX 78711-2276
Leslie VanDePutte
(903) 935-3044
STARR FAMILY HOME
407 WEST TRAVIS STREET
MARSHALL, TX 75670
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 Historical Commission - 808 Michael- Gibbons michael.gibbons@thc.texas.gov (512) 936-4198
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65856 734194 Duracell 123 Lithium Battery, 2/Pack (Dl123Ab2Pk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026
MPN: 734194-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
2 PACK 13.54 $27.08
2 64043 2728017 Staples Heavy Duty 2" Handheld Packing Tape Dispenser, Dark Gray
(ST56469-CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026
MPN: ST56469-CC
Manufacturer Name: STAPLES
BRANDS GROUP
1 EACH 6.71 $6.71
Purchase Order PO No. 26265752
Order Date: 5/20/2026
Internal Tracking No.: R262010
Total $33.79
File details come from the government source that posted it. Updated .