26270078-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26270078
- Contract number
- 26270078
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270078) issued by the Texas Department of Agriculture on June 16, 2026, for office supplies from Staples Contract & Commercial LLC. The order was placed by James Kopchak of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with TDA contact Haley Mills serving as the primary liaison. The order is being shipped to the Stephen F Austin Building in Austin, Texas, and is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order includes six line items of office supplies totaling $102.72, all under Contract 615-C1 with a three-day delivery window. Items ordered include TRU RED branded office products (2 push staple removers at $3.26, 1 drawer organizer at $20.20, 4 desktop staplers at $47.56, and 1 claw staple remover pack at $2.52), along with Zeus magnetic tape at $6.67 and Quartet magnetic push pins at $22.51. All items are manufactured by either Staples Brands Group, Essendant, or General Binding Corp Acco, with delivery scheduled for June 19, 2026. The order carries no taxes due to the State of Texas exemption status.
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Text version
Purchase Order PO No. 26270078
Order Date: 6/16/2026
Internal Tracking No.: 26-01322
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P O BOX 12847
AUSTIN TX 78711
Haley Mills
(512) 463-7479
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN, TX 78701
NOTE TO CONTRACTOR: TDA Contact: Haley Mills (512) 463-7479 Haley.Mills@TexasAgriculture.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
Texas Dept. Of Agriculture - 551 James Kopchak James.Kopchak@texasagriculture.gov (512) 475-1840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61581 24418189 TRU RED™ Push Staple Remover, Black (TR58086) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/19/2026
MPN: TR58086
Manufacturer Name: STAPLES
BRANDS GROUP
2 EACH 1.63 $3.26
2 61560 24418574 TRU RED™ 10-Compartment Plastic Drawer Organizer, Black (TR58205) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/19/2026
MPN: TR58205
Manufacturer Name: STAPLES
BRANDS GROUP
1 EACH 20.20 $20.20
Purchase Order PO No. 26270078
Order Date: 6/16/2026
Internal Tracking No.: 26-01322
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61560 219306 TRU RED™ One-Touch DX-4 Reduced Effort Desktop Stapler, 30- Sheet Capacity, Black/Gray
(TR58483)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/19/2026
MPN: TR58483-CC
Manufacturer Name: STAPLES
BRANDS GROUP
4 EACH 11.89 $47.56
4 61581 24418179 TRU RED™ Claw Staple Remover, Black, 3/Pack (TR58087) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/19/2026
MPN: TR58087
Manufacturer Name: STAPLES
BRANDS GROUP
1 PACK 2.52 $2.52
5 78525 BAU66010 Zeus Magnetic Tape, Black (66010) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/19/2026
MPN: BAU-66010
Manufacturer Name: Essendant
1 ROLL 6.67 $6.67
6 61569 567996 Quartet Magnetic Push Pins, Assorted Colors, 20/Pack (Mppc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/19/2026
MPN: 567996-1855753
Manufacturer Name: GENERAL
BINDING CORP ACCO
1 PACK 22.51 $22.51
Total $102.72
File details come from the government source that posted it. Updated .