26269560-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26269560
- Contract number
- 26269560
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269560) issued by the State of Texas, specifically the Texas Commission on Environmental Quality (TCEQ), Air Quality Implementation Grants Section, to Staples Contract & Commercial LLC. The order was placed on June 12, 2026, with an internal tracking number of 582-26-02596. The purchasing agency contact is Tanya Moore, and the shipment is directed to Daniel Vasquez at the TCEQ's Austin location. The order references Contract 615-C1, a term contract with Staples.
The purchase order contains three line items for office supplies totaling $93.87 with no tax due to the State of Texas tax exemption. Line 1 consists of five packs of Oxford Certificate Holders (dark blue, 11.25" x 8.75") at $12.65 per pack for an extended price of $63.25. Line 2 includes two packs of Avery Adhesive Laser/Inkjet Name Badge Labels at $2.51 per pack totaling $5.02. Line 3 specifies ten individual Mead Spiral 1-Subject Notebooks (8" x 10.5", wide ruled) at $2.56 each for $25.60. All items are scheduled for delivery within three days of the order date, with a delivery date of June 15, 2026. The contractor is required to provide detailed itemized invoices matching the purchase order line items to avoid invoice rejection.
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Text version
Purchase Order PO No. 26269560
Order Date: 6/12/2026
Internal Tracking No.: 582-26-02596
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Air Quality, Implementation Grants Section PO Box 13087, MC 204 Austin TX 78711-3087
Daniel Vasquez
(512) 239-4955 12100 Park 35 Circle, Bldg F Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02596 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: Daniel.Vasquez@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 08078 451445 Oxford Certificate Holders, 11.25" X 8 .75" , Dark B lue , 5 /Pack (29900235Bgd) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: 451445-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
5 PACK 12.65 $63.25
Purchase Order PO No. 26269560
Order Date: 6/12/2026
Internal Tracking No.: 582-26-02596
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08010 404293 Avery Adhesive Laser/Inkjet Name Badge Labels, 2 1/3" x 3 3/8", White with Blue Border, 100 Labels Per Pack (5144) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: 13971/5144
Manufacturer Name: Avery Products Corporation
2 PACK 2.51 $5.02
3 78576 508058 Mead Spiral 1-Subject Notebook, 8" x 10.5", Wide Ruled, 100 Sheets, Assorted Colors (MEA05514) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/15/2026
MPN: MEA05514
Manufacturer Name: ACCO BRANDS-
USA LLC
10 EACH 2.56 $25.60
Total $93.87
File details come from the government source that posted it. Updated .