26270170-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-C1|26270170
- Contract number
- 26270170
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26270170) was issued on June 17, 2026, by the Texas Board of Professional Engineers & Land Surveyors (Agency 460) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, with billing and shipping directed to the agency's location in Austin, Texas. Misti Shumate serves as the purchaser contact for the Texas Board of Professional Engineers & Land Surveyors.
The purchase order encompasses seven line items totaling $413.59, all procured under Contract 615-C1, a term contract with a three-day delivery window (scheduled delivery date of June 22, 2026). Items ordered include office supplies and equipment maintenance products: two units of 3M Electronic Equipment Cleaning Wipes ($25.66), one HP 26X Black High Yield Toner Cartridge ($207.48), one pack of Ultra Duster Industrial Strength Compressed Air ($10.15), one pack of Duck HP260 Heavy Duty Packing Tape ($32.34), eight boxes of Avery Thermal Shipping Labels ($54.88), one dozen TOPS Legal Pads ($41.72), and one dozen TOPS Docket Notepads ($41.36). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26270170
Order Date: 6/17/2026
Internal Tracking No.: MS 06172026 26-144
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
1917 S Interstate 35
AUSTIN TX 78741-3702
Misti Shumate
(512) 440-3086 1917 S Interstate 35
AUSTIN, TX 78741-3702
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
Texas Board of Professional Engineers & Land Surveyors - 460
MISTI SHUMATE misti.shumate@tbpe.state.tx.us (512) 440-3086
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28718 801476 3M Electronic Equipment Cleaning Wipes, Unscented, Non-Abrasive, Safe For Most Surfaces, 80 Wipes (Cl610) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/22/2026
MPN: 801476-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 EACH 12.83 $25.66
Order Date: 6/17/2026
Internal Tracking No.: MS 06172026 26-144
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 1847330 HP 26X Black High Yield Toner Cartridge, Prints Up to 9,000 pages
(CF226X)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/22/2026
MPN: CF226X
Manufacturer Name: HEWLETT
PACKARD
1 EACH 207.48 $207.48
3 28718 24401449 Ultra Duster Industrial Strength Compressed Air Duster Cleaner 10 Oz., 4/Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/22/2026
MPN: 24401449-1855753
Manufacturer Name: AW PRODUCT
SALES & MARKETING, INC.
1 PACK 10.15 $10.15
4 64043 702512 Duck HP260 Heavy Duty Packing Tape, 1.88" x 60 yds., Clear, 8/Pack (1067839/07424) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/22/2026
MPN: 1067839/07424
Manufacturer Name: SHURTECH
BRANDS
1 PACK 32.34 $32.34
5 74063 469809 Avery Thermal Shipping Labels, 2-1/8" x 4", White, 140 Labels/Box (4153) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/22/2026
MPN: 4153
Manufacturer Name: Avery Products Corporation
8 BOX 6.86 $54.88
Order Date: 6/17/2026
Internal Tracking No.: MS 06172026 26-144
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 78573 TOP71500 TOPS® The Legal Pad™ Plus, White, Jr Legal Ruled, 5" x 8", 50 Sheets/Pad, 1 Dozen Pads (71500) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/22/2026
MPN: TOP-71500
Manufacturer Name: Essendant
1 DOZ 41.72 $41.72
7 78573 811128 TOPS Docket Notepad, 8.5" x 11.75", Legal Ruled, White, 50 Sheets/Pad, 12 Pads/Pack
(TOP63410)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/22/2026
MPN: 63410
Manufacturer Name: RR DONNELLEY
1 DOZ 41.36 $41.36
Total $413.59
File details come from the government source that posted it. Updated .