26286946-0.pdf
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- Attached to
- TX|615-C1|26286946
- Contract number
- 26286946
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26286946) issued by the State of Texas, Secretary of State agency (307), dated June 24, 2026. The order is placed with Staples Contract & Commercial LLC, a commercial office supply contractor located in Framingham, Massachusetts. The purchasing department is located at the T.J. Rusk Building in Austin, Texas, with billing directed to a P.O. Box in Austin. The purchase is exempt from sales tax under Texas Tax Code Section 151.309(4) as property for exclusive use by the State of Texas.
The order covers two fingertip moistener products manufactured by Lee Products under Contract 615-C1 (Term contract type). Line item 1 specifies 10 units of Sortkwik 1.75 oz. Fingertip Moistener, Pink (MPN 10134) at $1.81 per unit for an extended price of $18.10. Line item 2 specifies 10 packs of Sortkwik 0.38 oz. Fingertip Moistener, Pink in 3-packs (MPN LEE10053) at $2.06 per pack for an extended price of $20.60. The total purchase order value is $38.70. Delivery is scheduled for June 29, 2026, with an anticipated receipt of 3 days from order placement.
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Text version
Purchase Order PO No. 26286946
Order Date: 6/24/2026
Internal Tracking No.: 26-0000271
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P. O. Box 12887 Austin TX 78711
Purchasing
(512) 463-5606
T.J. RUSK BLDG
208 EAST 10TH ST RM# P-128
AUSTIN, TX 78701
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
Secretary Of State - 307 Rose Sears Rmsears@sos.texas.gov (512) 463-5606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60546 113571 Sortkwik 1.75 oz. Fingertip Moistener, Pink (10134) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: 10134
Manufacturer Name: LEE PRODUCTS
10 EACH 1.81 $18.10
2 60546 901561 Sortkwik 0.38 oz. Fingertip Moistener, Pink, 3/Pack (LEE10053) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: LEE10053
Manufacturer Name: LEE PRODUCTS
10 PACK 2.06 $20.60
Total $38.70
File details come from the government source that posted it. Updated .