26266709-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26266709
- Contract number
- 26266709
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266709) issued by the Texas Historical Commission, a state agency, to Staples Contract & Commercial LLC, a commercial supplier. The order was placed on May 27, 2026, with delivery to Washington on the Brazos (WOB) in Washington, Texas. The procurement contact is Cynthia Wellmann at the Texas Historical Commission. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order encompasses four line items totaling $88.76: one gallon of Elmer's Carpenter's Wood Glue ($24.54), one case of paper towels, single roll white 2-ply ($26.15), one roll of Duck Heavy Duty Duct Tape 1.88" x 20 yards ($3.29), and one pack of Duracell Coppertop AA Alkaline Batteries, 36-pack ($34.78). Three items (wood glue, duct tape, and batteries) are sourced under Contract 615-C1 with a 3-day delivery window, while the paper towels are sourced under Contract 640-A1 with a 2-day delivery window. All items are term contracts with scheduled delivery dates ranging from May 29 to June 1, 2026.
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Text version
Purchase Order PO No. 26266709
Order Date: 5/27/2026
Internal Tracking No.: R262054
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
Cynthia Wellmann
(936) 878-2214 WOB-Washington on the Brazos 23400 Park Road 12 Washington, TX 77880
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Cynthia Wellmann Phone: 936 878 2214 ext 221 Email: Cindy.Wellmann@thc.texas.gov
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 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83224 EPIE7050LMR Elmer's® Carpenter's Wood Glue;
Interior , 1 Gallon Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: EPI-E7050LMR
Manufacturer Name: Essendant
1 EACH 24.54 $24.54
2 64075 64075827300 Paper Towels, Single Roll, White, 2- Ply, Roll, 12 Rolls/Cs, SKU 365376 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: CW21806
Manufacturer Name: Sofidel
1 CASE 26.15 $26.15
Purchase Order PO No. 26266709
Order Date: 5/27/2026
Internal Tracking No.: R262054
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 83224 857387 Duck Heavy Duty Duct Tape, 1.88" x 20 yds., Black (1265013) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: 1265013
Manufacturer Name: SHURTECH
BRANDS
1 ROLL 3.29 $3.29
4 45006 464050 Duracell Coppertop Aa Alkaline Battery, 36/Pack (Mn15P36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: 464050-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 34.78 $34.78
Total $88.76
File details come from the government source that posted it. Updated .