26265788-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26265788
- Contract number
- 26265788
- Issued by
- Texas
About this file
This purchase order (PO No. 26265788) was issued by the State of Texas, specifically the Texas Alcoholic Beverage Commission (TABC), Agency Code 458, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, headquartered at 500 Staples Drive, Framingham, MA 01702. The purchase was processed by Chelsea Realini on May 20, 2026, with delivery directed to TABC ENF 3131 Bell, Suite 106, Amarillo, TX 79106, to the attention of Kara Stephens.
The order consists of two line items under Contract 615-C1 (a term contract), both with a three-day delivery window and delivery date of May 25, 2026: one Coastwide Professional Indoor Trash Can Without Lid (3.5 Gallon, Black Soft Molded Plastic, Supplier Part #540500) priced at $2.40, and one Bostitch Electric Pencil Sharpener (Black, Supplier Part #BOSEPS4BK) priced at $26.55. The total order value is $28.95. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26265788
Order Date: 5/20/2026
Internal Tracking No.: 26-40875
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P O BOX 13127
Austin TX 78731
Kara Stephens Kara Stephens
(806) 353-1286 TABC ENF 3131 Bell Suite 106 Amarillo, TX 79106
NOTE TO CONTRACTOR: 26-40875
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 Alcoholic Beverage Comm. -
Chelsea Realini chelsea.realini@tabc.texas.gov (512) 206-3264
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61595 540500 Coastwide Professional Indoor Trash Can Without Lid, Black Soft Molded Plastic, 3.5 Gallon (Cw56428) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026
MPN: 540500-1855753
Manufacturer Name: WORKLIFE
BRANDS
1 EACH 2.40 $2.40
2 60560 BOSEPS4BK Bostitch Electric Pencil Sharpener, Black (EPS4-BLACK) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026
MPN: BOS-EPS4BK
Manufacturer Name: Essendant
1 EACH 26.55 $26.55
Purchase Order PO No. 26265788
Order Date: 5/20/2026
Internal Tracking No.: 26-40875
Total $28.95
File details come from the government source that posted it. Updated .