26269467-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26269467
- Contract number
- 26269467
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269467) issued by the Texas Commission on Environmental Quality (TCEQ), Air Permits Division, to Staples Contract & Commercial LLC. The order was placed on June 12, 2026, with internal tracking number 582-26-02595. The purchasing agency is TCEQ, represented by Tanya Moore, and the primary contact for the receiving entity is Alexa Whitton at the Air Permits Division in Austin, Texas. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts.
The purchase order is for two units of 3M Gel Wrist Rest With Platform for Keyboard and Mouse (Model WR422Le, Supplier Part #607592, MPN 607592-1855753) at a unit price of $123.22, totaling $246.44. The items are being procured under contract 615-C1, which is designated as a Term contract, with a delivery timeframe of 3 days and an expected delivery date of June 15, 2026. As a state purchase, the order is exempt from Federal Excise Taxes and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4). The contractor is instructed to ensure detailed itemized invoices match the purchase order line items to avoid invoice rejection.
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Text version
Purchase Order PO No. 26269467
Order Date: 6/12/2026
Internal Tracking No.: 582-26-02595
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Air Permits Division PO Box 13087, MC 163 Austin TX 78711-3087
Alexa Whitton
(512) 239-1253 12100 Park 35 Circle, Bldg C Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02595 Invoice line items must match the Purchase Order line items.
Per the Texas Administrative Code Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
Please send invoicing and delivery inquires to contact: Alexa.Whitton@tceq.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
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64561 607592 3M Gel Wrist Rest With Platform For Keyboard And Mouse, Gray, Tilt Adjustable, Precise Mouse Pad (Wr422Le) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: 607592-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 EACH 123.22 $246.44
Total $246.44
File details come from the government source that posted it. Updated .