26286964-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26286964
- Contract number
- 26286964
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26286964) issued by the State of Texas Comptroller of Public Accounts, Statewide Procurement Division (Agency 304) on June 24, 2026. The purchasing agent is Monica Carrington. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order will be billed to the Accounts Payable Section in Austin, Texas, and shipped to Elizabeth Longoria at 4437 Supply Court, Building #5, Austin, Texas 78744.
The purchase order covers five line items of office supplies totaling $113.19. The items include Ampad notepads ($23.59), Sharpie gel pens in blue ($25.38), Scotch Magic invisible tape ($27.38), Durable write-on white packets ($34.50), and Avery self-adhesive tabs ($2.34). All items are procured under Contract 615-C1, classified as a term contract, with a standard delivery timeframe of three days and an expected delivery date of June 29, 2026. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26286964
Order Date: 6/24/2026
Internal Tracking No.: 304-26-1826
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Accounts Payable Section 111 E 17th Street Austin TX 78774
Elizabeth Longoria
(512) 936-2598 4437 Supply Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR: Please reference our internal PO# 304-26-1826 on shipping and invoicing
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 302356 Ampad Notepads, 8.5" x 11", Wide, White, 50 Sheets/Pad, 12 Pads/Pack
(TOP20-320)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: 20-320
Manufacturer Name: RR DONNELLEY
1 DOZ 23.59 $23.59
2 61560 24428210 Sharpie S-Gel Retractable Gel Pens, Medium Point, 0.7mm, Blue Ink, Dozen (2096152) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: 2096152
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTION
LLC
2 DOZ 12.69 $25.38
Purchase Order PO No. 26286964
Order Date: 6/24/2026
Internal Tracking No.: 304-26-1826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61588 512320 Scotch Magic Invisible Clear Tape Refill, 0.75" x 27.77 yds., 1" Core, Clear, 16 Rolls/Pack (810K16) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: 810K16
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 27.38 $27.38
4 61539 AVE16825 Durable Write-On White Pkt 5T Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: AVE-16825
Manufacturer Name: Essendant
10 SET 3.45 $34.50
5 61539 AVE16221 Avery Self-Adhesive Tabs with Printable Inserts, 1", Clear, 25/Pack (16221) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: AVE-16221
Manufacturer Name: Essendant
1 PACK 2.34 $2.34
Total $113.19
File details come from the government source that posted it. Updated .