26272169-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26272169
- Contract number
- 26272169
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26272169) issued by the Texas Facilities Commission (TFC), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 18, 2026, with Staples Contract & Commercial LLC, the contractor. The purchase is for office supplies to be delivered to the Parking Garage R Warehouse at 1706 San Jacinto Blvd., Austin, Texas 78701, with billing directed to a P.O. Box in Austin. The TFC contact for this order is Elizabeth Shaw.
The purchase order encompasses four line items totaling $162.06 in office supply journals, all sourced under Contract 615-C1 (a term contract). The items include seven TOPS Oxford Idea Collective Journals (5" x 8.25") at $8.64 each ($60.48 total); seven TRU RED Medium Hard Cover Ruled Journals in black (5 1/2" x 8") at $4.65 each ($32.55 total); four TRU RED journals in blue at $5.31 each ($21.24 total); and nine TRU RED journals in purple at $5.31 each ($47.79 total). All items carry a standard delivery timeframe of three days with a delivery date of June 22, 2026. The State of Texas claim exemption from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26272169
Order Date: 6/18/2026
Internal Tracking No.: PR-0009803
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P O BOX 13047
AUSTIN TX 78711-3047
Elizabeth Shaw
(512) 463-1930 Parking Garage R Warehouse 1706 San Jacinto Blvd.
Austin, TX 78701
NOTE TO CONTRACTOR: Office Supplies for CSB TFC Contact: Elizabeth Shaw
PH# 512-463-1930
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 Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 949856 TOPS Oxford Idea Collective Journal, 5" x 8.25", Wide Ruled, Red, 240 Pages (56873) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/22/2026
MPN: 56873
Manufacturer Name: RR DONNELLEY
7 EACH 8.64 $60.48
2 61560 24377290 TRU RED™ Medium Hard Cover Ruled Journal, 5 1/2" x 8", Black
(TR54769)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/22/2026
MPN: TR54769
Manufacturer Name: ECCOLO
7 EACH 4.65 $32.55
Purchase Order PO No. 26272169
Order Date: 6/18/2026
Internal Tracking No.: PR-0009803
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61560 24383528 TRU RED™ Medium Hard Cover Ruled Journal, 5 1/2" x 8", Blue
(TR55731)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/22/2026
MPN: TR55731
Manufacturer Name: ECCOLO
4 EACH 5.31 $21.24
4 61560 24383515 TRU RED™ Medium Hard Cover Ruled Journal, 5 1/2" x 8", Purple
(TR55733)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/22/2026
MPN: TR55733
Manufacturer Name: ECCOLO
9 EACH 5.31 $47.79
Total $162.06
File details come from the government source that posted it. Updated .