26266761-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266761
- Contract number
- 26266761
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266761) issued by the State of Texas, specifically the 10th Court of Appeals, to Staples Contract & Commercial LLC. The order was placed on May 27, 2026, with an internal tracking number of 230-25-021. The purchasing agency is the 10th Court of Appeals located in Waco, Texas, with Sherry Williamson serving as the purchaser and point of contact. Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, is the contractor fulfilling this order, which will be shipped to the court's offices at 501 Washington Avenue in Waco, Texas.
The purchase order covers uni-ball 207 Impact Gel Pens in bold point with black ink (MPN 65800) manufactured by UNI-BALL CORPORATION. The order quantity is 4 dozen pens at a unit price of $18.42 per dozen, for a total contract value of $73.68. The delivery is scheduled for June 1, 2026, with an ARO (After Receipt of Order) of 3 days. The purchase is executed under Contract 615-C1, designated as a Term contract. As a state entity purchase, the State of Texas claims exemption from all applicable Federal Excise Taxes and state/local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266761
Order Date: 5/27/2026
Internal Tracking No.: 230-25-021
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
501 Washington Avenue, Room 415 Waco TX 76701
Sherry Williamson
(254) 757-5204 10th Court of Appeals 501 WASHINGTON AVE, Room 415
WACO, TX 76701-1373
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
10th Court Of Appeals - 230 Sherry Williamson sherry.e.williamson@txcourts.gov (254) 757-5204
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 405085 uni-ball 207 Impact Gel Pens, Bold Point, Black Ink, Dozen (65800) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: 65800
Manufacturer Name: UNI-BALL
CORPORATION
4 DOZ 18.42 $73.68
Total $73.68
File details come from the government source that posted it. Updated .