26266344-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26266344
- Contract number
- 26266344
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266344) issued by the State of Texas, Comptroller of Public Accounts - Statewide Procurement Division, on May 22, 2026. The purchasing agency is the Comptroller of Public Accounts (Agency 304), with Monica Carrington serving as the purchaser. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. Billing and payment are directed to the Accounts Payable Section in Austin, Texas, with delivery to Juanita Gregg at a supply facility in Austin, Texas.
The purchase order covers three office supply items totaling $88.02 with no sales tax due to the State of Texas exemption. Line 1 orders 12 units of Shurtape HP 100 Packing Tape (1.88" x 109.3 yards, clear) at $1.26 per unit for $15.12. Line 2 orders 10 packs of 3M Post-it Notes (3" x 5", Floral Fantasy Collection) at $4.81 per pack for $48.10. Line 3 orders 5 boxes of Alliance Rubber Sterling Multi-Purpose #33 Rubber Bands (3.5" x 0.125", 850 per pack) at $4.96 per box for $24.80. All items are procured under Contract 615-C1 (Term contract type) with a 3-day delivery window, with the delivery date set for May 25, 2026.
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Text version
Purchase Order PO No. 26266344
Order Date: 5/22/2026
Internal Tracking No.: 304-26-1005
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
Juanita Gregg
(512) 475-0271 4437 Supply Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR: Please reference our internal PO# 304-26-1005 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 24486999 Shurtape HP 100 Packing Tape, 1.88" x 109.3 yds., Clear (207142-
RL)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026
MPN: 207142-RL
Manufacturer Name: SHURTAPE
TECHNOLOGIES INC
12 EACH 1.26 $15.12
2 61562 470401 Post-it Notes, 3" x 5", Floral Fantasy Collection, 100 Sheet/Pad, 5 Pads/Pack (6555UC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026
MPN: 6555UC
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
10 PACK 4.81 $48.10
Purchase Order PO No. 26266344
Order Date: 5/22/2026
Internal Tracking No.: 304-26-1005
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61575 515866 Alliance Rubber Sterling Multi- Purpose #33 Rubber Bands, 3.5" x 0.125", Natural Crepe, 850/Pack (24335) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026
MPN: 24335
Manufacturer Name: ALLIANCE
RUBBER
5 BOX 4.96 $24.80
Total $88.02
File details come from the government source that posted it. Updated .