26266393-0.pdf

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Attached to
TX|615-C1|26266393
Contract number
26266393
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26266393) issued by the State of Texas, Water Development Board on May 22, 2026, with an internal tracking number 26-0488. The order is placed with Staples Contract & Commercial LLC, headquartered at 500 Staples Drive, Framingham, Massachusetts 01702. The purchasing agent is Myra Martin of the Water Development Board - 580, and all items are being shipped to Lesia Blake at 1700 North Congress Avenue, Room 610-B, Austin, Texas 78701. The State of Texas is exempt from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

The purchase order contains eight line items for office supply commodities totaling $101.12. Items include writing instruments (Sharpie felt pens, Pentel EnerGel-X gel pens in blue and black ink, Pilot B2P ballpoint pens), and paper products (Ampad pocket notebooks, Staples notepads in multiple sizes, and Staples Premium notebooks). All items are procured under Contract 615-C1, a term contract with a standard delivery window of three days (ARO), with an expected delivery date of May 25, 2026. Unit prices range from $1.39 to $27.35, and all quantities are modest, ranging from one to two units per line item.

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Text version

Purchase Order PO No. 26266393

Order Date: 5/22/2026

Internal Tracking No.: 26-0488

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

(888) 212-7219

P.O. BOX 13231

Invoice@twdb.texas.gov

AUSTIN TX 78711-3231

Items to be shipped to multiple addresses. See shipping details below for each line item.

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

Water Development Board - 580 Myra Martin myra.martin@twdb.texas.gov (512) 475-1657

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62080 730419 Sharpie Felt Pens, Fine Point, 0.4mm, Black Ink, 4/Pack (1742661) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026 Ship to Address:

Lesia Blake

(512) 936-0817

1700 N. CONGRESS AVE.

RM 610-B

AUSTIN, TX 78701

REQ 5203

MPN: 1742661

Manufacturer Name: SANFORD

CORP

2 PACK 4.10 $8.20

mailto:myra.martin@twdb.texas.gov

Order Date: 5/22/2026

Internal Tracking No.: 26-0488

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 343579 Pentel EnerGel-X Retractable Gel Pens, Fine Point, Blue Ink, 12/Pack

(BLN105-C)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026 Ship to Address:

Lesia Blake

(512) 936-0817

1700 N. CONGRESS AVE.

RM 610-B

AUSTIN, TX 78701

REQ 5203

MPN: BLN105-C

Manufacturer Name: PENTEL OF

AMERICA LTD

2 DOZ 8.95 $17.90

3 62080 343577 Pentel EnerGel-X Retractable Gel Pens, Fine Point, Black Ink, 12/Pack

(BLN105-A)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026 Ship to Address:

Lesia Blake

(512) 936-0817

1700 N. CONGRESS AVE.

RM 610-B

AUSTIN, TX 78701

REQ 5203

MPN: BLN105-A

Manufacturer Name: PENTEL OF

AMERICA LTD

2 DOZ 8.95 $17.90

Order Date: 5/22/2026

Internal Tracking No.: 26-0488

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

4 78573 801118 Ampad 1-Subject Pocket Notebook, 3" x 5", Narrow Ruled, 50 Sheets, Assorted Colors, Each (25-095R) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026 Ship to Address:

Lesia Blake

(512) 936-0817

1700 N. CONGRESS AVE.

RM 610-B

AUSTIN, TX 78701

REQ 5203

MPN: 25-095R

Manufacturer Name: RR DONNELLEY

2 EACH 1.39 $2.78

5 78573 163873 Staples Notepads, 5" x 7.25", Narrow Ruled, White, 50 Sheets/Pad, Dozen (ST57338) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026 Ship to Address:

Lesia Blake

(512) 936-0817

1700 N. CONGRESS AVE.

RM 610-B

AUSTIN, TX 78701

REQ 5203

MPN: ST57338M

Manufacturer Name: Worklife Brands

1 PACK 15.50 $15.50

6 78573 163865 Staples Notepads, 8.5" x 11", Wide Ruled, White, 50 Sheets/Pad, Dozen

(ST57339M/57339)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026 Ship to Address:

Lesia Blake

(512) 936-0817

1700 N. CONGRESS AVE.

RM 610-B

AUSTIN, TX 78701

REQ 5203

MPN: ST57339M/57339

Manufacturer Name: Worklife Brands

1 DOZ 27.35 $27.35

Order Date: 5/22/2026

Internal Tracking No.: 26-0488

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 78573 749565 Staples Premium 1-Subject Notebook, 5.875" x 9", College Ruled, 100 Sheets, Brown

(ST52120N)

Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026 Ship to Address:

Lesia Blake

(512) 936-0817

1700 N. CONGRESS AVE.

RM 610-B

AUSTIN, TX 78701

REQ 5203_Line 15

MPN: ST52120N

Manufacturer Name: STAPLES

BRANDS GROUP

2 EACH 2.72 $5.44

8 62080 343213 Pilot B2P Bottle 2 Pen Retractable Ballpoint Pens, Medium Point, Blue Ink, Dozen (34801) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/25/2026 Ship to Address:

Lesia Blake

(512) 936-0817

1700 N. CONGRESS AVE.

RM 610-B

AUSTIN, TX 78701

REQ 5203_Line 20

MPN: 34801

Manufacturer Name: PILOT CORP

1 DOZ 6.05 $6.05

Total $101.12

File details come from the government source that posted it. Updated .