26287337-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26287337
- Contract number
- 26287337
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287337) issued by the State of Texas, specifically the Water Development Board (Agency No. 580), to Staples Contract & Commercial LLC on June 26, 2026. The order is directed to Staples' location in Framingham, Massachusetts, with billing to the Texas Comptroller of Public Accounts in Austin, Texas, and delivery to Ashley Perez at the Water Development Board office in Austin. The purchaser is Valerie Arnold of the Texas Comptroller's Statewide Procurement Division.
The purchase order covers three office supply items totaling $52.53: 12 Mead Spiral 3-Subject Notebooks at $2.33 each ($27.96 total), 3 Fellowes Mouse Pads at $4.91 each ($14.73 total), and 4 Staples 1-Subject Composition Notebooks at $2.46 each ($9.84 total). All items are procured under Contract 615-C1, a term contract, with a standard delivery timeframe of 3 business days (delivery date of June 29, 2026). The purchase is made under the State of Texas sales tax exemption for tangible personal property, and the State is exempt from federal excise taxes except as specifically noted in individual contracts.
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Text version
Purchase Order PO No. 26287337
Order Date: 6/26/2026
Internal Tracking No.: 26-0560
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P.O. BOX 13231
AUSTIN TX 78711
Ashley Perez
(512) 463-2322
1700 N. CONGRESS AVE.
RM 610-B
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
Water Development Board - 580 Valerie Arnold- valerie.arnold@twdb.texas.gov (512) 475-1926
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78576 394766 Mead Spiral 3-Subject Notebooks, 5.5" x 9.5", College Ruled, 150 Sheets, Assorted Colors (06900) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: 6900
Manufacturer Name: Acco
12 EACH 2.33 $27.96
2 64561 667238 Fellowes Mouse Pad, Non-Skid Rubber Backing, Black (58024) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: 667238-1855753
Manufacturer Name: FELLOWES
3 EACH 4.91 $14.73
Purchase Order PO No. 26287337
Order Date: 6/26/2026
Internal Tracking No.: 26-0560
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78573 572549 Staples 1-Subject Composition Notebooks, 7.5" x 9.75", College Ruled, 100 Sheets (ST55063C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: ST55063M
Manufacturer Name: Worklife Brands
4 EACH 2.46 $9.84
Total $52.53
File details come from the government source that posted it. Updated .