26267264-0.pdf

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Attached to
TX|615-C1|26267264
Contract number
26267264
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26267264) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304) to Staples Contract & Commercial LLC on June 1, 2026. The order is placed under existing Term Contract 615-C1 and will be delivered to 4437 Supply Court, Building #5, Austin, TX 78744. The purchasing agent is Monica Carrington, and the order references internal tracking number 304-26-1323.

The purchase order covers seven line items of office supplies with a combined total value of $63.55. Items include desk dispensers ($6.75), dry erase markers ($11.67), scissors ($5.28), fingertip moisteners ($6.96), pencils (wooden and mechanical, totaling $9.81), and steno pads ($23.08). All items are scheduled for delivery within three days of the order date, with an expected delivery date of June 4, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the supplies are being purchased for exclusive use by the State of Texas.

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Purchase Order PO No. 26267264

Order Date: 6/1/2026

Internal Tracking No.: 304-26-1323

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

(888) 212-7219

Accounts Payable Section 111 E 17th Street Austin TX 78774

Michelle Reynolds

(512) 463-6192 4437 Supply Court Building # 5 Austin, TX 78744

NOTE TO CONTRACTOR: Please reference our internal PO# 304-26-1323 on shipping and invoicing

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

Comptroller Of Public Accounts -

Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61588 130674 Staples Desktop Dispenser, Black (10566) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/4/2026

MPN: ST10566/10566

Manufacturer Name: Worklife Brands

3 EACH 2.25 $6.75

2 62090 502039 Expo Dry Erase Markers, Bullet Point, Assorted Colors, 4/Pack (82074) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/4/2026

MPN: 82074

Manufacturer Name: SANFORD

CORP

3 PACK 3.89 $11.67

Order Date: 6/1/2026

Internal Tracking No.: 304-26-1323

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 60569 505255 Westcott Contract 7" Stainless Steel Standard Scissors, Pointed Tip, Black (10571) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/4/2026

MPN: 10571/10575

Manufacturer Name: Acme United Corp

4 EACH 1.32 $5.28

4 60546 371965 Lee Sortkwik 1 oz. Fingertip Moistener, Pink (10400) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/4/2026

MPN: 10400

Manufacturer Name: LEE PRODUCTS

6 EACH 1.16 $6.96

5 62060 505711 Ticonderoga The World's Best Pencil Wooden Pencil, 2.2mm, #2 Soft Lead, 2 Dozen (X13924X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/4/2026

MPN: X13924X

Manufacturer Name: DIXON

TICONDEROGA CO (PACON)

1 PACK 4.99 $4.99

6 62060 514742 Staples Mechanical Pencil, 0.7mm, #2 Soft Lead, Dozen (11454-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/4/2026

MPN: 11454-CC

Manufacturer Name: Worklife Brands

2 DOZ 2.41 $4.82

7 78573 UNV86920PK Universal Steno Pads, 6" x 9", Gregg, Red Cover, 80 Sheets/Pad, 6 Pads/Pack (UNV86920PK) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/4/2026

MPN: UNV-86920PK

Manufacturer Name: Essendant

2 PACK 11.54 $23.08

Order Date: 6/1/2026

Internal Tracking No.: 304-26-1323

Total $63.55

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