26266951-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26266951
- Contract number
- 26266951
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266951) issued by the State of Texas, Office of Court Administration, Fourth Division, to Staples Contract & Commercial LLC on May 28, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Mary Sacharnoski serving as the agency purchaser. The order is being shipped to the Texas Business Court, Fourth Division in San Antonio, Texas, with billing directed to the state's PO Box in Austin.
The purchase order covers two line items totaling $27.76: (1) six units of Coastwide Professional Indoor Trash Cans Without Lid, Black Soft Molded Plastic, 3.5 Gallon (CW56428) at $2.40 per unit for $14.40, manufactured by WORKLIFE BRANDS; and (2) two boxes of Alliance Rubber Pale Crepe Gold Multi-Purpose #64 Rubber Bands, 3.5" x 0.25" (20645) at $6.68 per box for $13.36, manufactured by ALLIANCE RUBBER. Both items are procured under Contract 615-C1, a term contract, with an expected delivery date of June 1, 2026 (3-day ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266951
Order Date: 5/28/2026
Internal Tracking No.: 212260768A
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
PO Box 12066
(512) 463-1625 Austin TX 78711
Gwendolyn Sanford
(210) 903-1969 Texas Business Court, Fourth Division - Gwen Sanford 106 South Saint Mary's Street, Suite 450 San Antonio, TX 78205
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
Office Of Court Administration -
Mary Sacharnoski mary.sacharnoski@txcourts.gov (512) 463-2073
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61595 540500 Coastwide Professional Indoor Trash Can Without Lid, Black Soft Molded Plastic, 3.5 Gallon (Cw56428) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: 540500-1855753
Manufacturer Name: WORKLIFE
BRANDS
6 EACH 2.40 $14.40
Purchase Order PO No. 26266951
Order Date: 5/28/2026
Internal Tracking No.: 212260768A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61575 599993 Alliance Rubber Pale Crepe Gold Multi-Purpose #64 Rubber Bands, 3.5" x 0.25", Golden Crepe, 490/Pack (20645) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: 20645
Manufacturer Name: ALLIANCE
RUBBER
2 BOX 6.68 $13.36
Total $27.76
File details come from the government source that posted it. Updated .