26268295-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26268295
- Contract number
- 26268295
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268295) issued by the State of Texas, Office of the Governor, to Staples Contract & Commercial LLC. The order was placed on June 8, 2026, with an internal tracking number FSD-REQ03633. The procurement was arranged through Jasmine Garcia, the Agency Purchaser for the Office of the Governor's Statewide Procurement Division. The order is being shipped to Fernando Calderon at the Office of the Governor's headquarters in Austin, Texas, with billing directed to P.O. 12878, also in Austin. All items are sourced under Contract 615-C1, a term contract with Staples.
The purchase order comprises five line items of office supplies with a combined total value of $69.40, all exempt from sales tax under Texas Tax Code Section 151.309(4). The items include Staples 100% Recycled Hanging File Folders ($23.80), Fellowes Crystals Gel Wrist Rest in Purple ($17.02), Fellowes Crystals Gel Mouse Pad/Wrist Rest Combo in Purple ($17.02), Sharpie Permanent Markers Fine Tip Assorted ($3.57), and Staples Bond Paper Rolls ($7.99). All items are scheduled for delivery within three business days of the order date, with a delivery date of June 11, 2026. Each line item specifies the manufacturer name, model/part number, and NIGP commodity code for tracking and procurement purposes.
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Text version
Purchase Order PO No. 26268295
Order Date: 6/8/2026
Internal Tracking No.: FSD-REQ03633
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P.O. 12878
AUSTIN TX 78711
Fernando Calderon
(512) 771-5198
OFFICE OF THE GOVERNOR
1100 SAN JACINTO BLVD.
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
Office of the Governor- 301 Jasmine Garcia jasmine.garcia@gov.texas.gov (512) 463-7394
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 116764 Staples® 100% Recycled Hanging File Folders, Letter, 1/5-Cut Tab, Letter Size, Standard Green, 25/Box
(ST116764)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/11/2026
MPN: ST116764-CC
Manufacturer Name: Worklife Brands
1 BOX 23.80 $23.80
2 64561 478451 Fellowes Crystals Gel Wrist Rest, Non-Skid Base, Purple (91437) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/11/2026
MPN: 478451-1855753
Manufacturer Name: FELLOWES
1 EACH 17.02 $17.02
Purchase Order PO No. 26268295
Order Date: 6/8/2026
Internal Tracking No.: FSD-REQ03633
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64561 478452 Fellowes Crystals Gel Mouse Pad/Wrist Rest Combo, Non-Skid Base, Purple (91441) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/11/2026
MPN: 478452-1855753
Manufacturer Name: FELLOWES
1 EACH 17.02 $17.02
4 62090 270850 Sharpie Permanent Markers, Fine Tip, Assorted, 5/Pack (30653) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/11/2026
MPN: 30653PP
Manufacturer Name: SANFORD
CORP
1 PACK 3.57 $3.57
5 61504 815526 Staples Bond Paper Rolls, 1-Ply, 2 1/4" x 200', 5 Rolls/Pack (17583) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/11/2026
MPN: 17583
Manufacturer Name: TST / IMPRESO, 1 PACK 7.99 $7.99
Total $69.40
File details come from the government source that posted it. Updated .