26266467-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26266467
- Contract number
- 26266467
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266467) issued by the State of Texas, specifically the State Auditors Office - 308, dated May 26, 2026. The order is directed to Staples Contract & Commercial LLC, a commercial office supplies contractor located in Framingham, Massachusetts. The bill-to and ship-to address is 1501 N. Congress Avenue, Suite 4.224, Austin, Texas 78701, with Cody Smith identified as the receiving contact. The purchaser is Spencer Cosson from the State Auditors Office.
The purchase order contains four line items totaling $1,564.22 and includes office supplies under Contract 615-C1, a term contract type. The items are: (1) 180 Ampad Gold Fibre Subject Notebooks at $4.56 each ($820.80); (2) 6 dozen Universal Perf-Style Writing Pads at $46.43 per dozen ($278.58); (3) 10 boxes of Dymo Labelwriter File Folder Labels at $6.38 per box ($63.80); and (4) 24 3M Foam Wrist Rests for Keyboards at $16.71 each ($401.04). All items have an estimated delivery date of May 29, 2026, with a three-day delivery window. The purchase qualifies for Texas state sales tax exemption as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26266467
Order Date: 5/26/2026
Internal Tracking No.: 26-0000268
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
1501 N. CONGRESS AVE.
SUITE 4.224
AUSTIN TX 78701
Cody Smith
(512) 936-9500
1501 N. CONGRESS AVE.
SUITE 4.224
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
State Auditors Office - 308 Spencer Cosson spencer.cosson@sao.texas.gov (512) 936-9567
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 397233 Ampad Gold Fibre Subject Notebooks, 7.25" x 9.5", Cornell, 84 Sheets, Green (20-816) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/29/2026
MPN: 20-816
Manufacturer Name: RR DONNELLEY
180 EACH 4.56 $820.80
2 78573 UNV20630 Universal Perf-Style Writing Pad, 8 1/2" x 11 3/4", Wide Ruled, 50 Sheets/Pd, 12/Pk Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/29/2026
MPN: UNV-20630
Manufacturer Name: Essendant
6 DOZ 46.43 $278.58
Purchase Order PO No. 26266467
Order Date: 5/26/2026
Internal Tracking No.: 26-0000268
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60530 391614 Dymo Labelwriter 30327 File Folder Labels, 3-7/16" X 9/16", Black On White, 130 Labels/Roll, 2 Rolls/Box (30327) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/29/2026
MPN: 391614-1855753
Manufacturer Name: SANFORD, L.P.
10 BOX 6.38 $63.80
4 64561 683871 3M Foam Wrist Rest For Keyboards, Black, Durable Fabric Cover, Anti- Microbial Product Protection (Wr209Mb) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 5/29/2026
MPN: 683871-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
24 EACH 16.71 $401.04
Total $1,564.22
File details come from the government source that posted it. Updated .