26287766-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26287766
- Contract number
- 26287766
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287766) issued by the Texas Historical Commission on June 30, 2026, to procure office supplies from Staples Contract & Commercial LLC. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is being delivered to the Texas Historical Commission's facility at 311 East 14th Street, Austin, Texas. The agency purchaser is Christie Spath, with Elizabeth Langford serving as the THC site contact.
The purchase order includes three line items under Contract 615-C1 (a term contract): one pack of Duracell Coppertop AAA Alkaline Batteries (20-pack) at $20.31; one dozen Paper Mate InkJoy Stylus Ballpoint Pens (medium point, black ink) at $15.61; and one dozen BIC Brite Liner Stick Highlighters (chisel tip, assorted colors) at $4.91. All items are scheduled for delivery on July 3, 2026, with a 3-day approval and receipt order (ARO) timeframe. The total order value is $40.83. As a state purchase, this order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26287766
Order Date: 6/30/2026
Internal Tracking No.: R262336
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P.O. BOX 12276
AUSTIN TX 78711-2276
Texas Historical Commission
(512) 463-2733
311 EAST 14TH STREET
AUSTIN, TX 787801
Door at the top of the outside stairs.
NOTE TO CONTRACTOR: THC SITE CONTACT:
Name: Elizabeth Langford Phone: 512 463 2733 Email: Elizabeth.Langford@thgaac.texas.gov
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 Historical Commission - 808 Christie Spath christie.spath@thc.texas.gov (512) 463-5942
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 846026 Duracell Coppertop Aaa Alkaline Battery, 20/Pack (Mn2400B20Z) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/3/2026
MPN: 846026-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 20.31 $20.31
Purchase Order PO No. 26287766
Order Date: 6/30/2026
Internal Tracking No.: R262336
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 69131 1612246 Paper Mate InkJoy Stylus Ballpoint Pen, Medium Point, Black Ink, Dozen (1951348) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/3/2026
MPN: 1924319/1951348
Manufacturer Name: SANFORD
CORP
1 DOZ 15.61 $15.61
3 62090 463943 BIC Brite Liner Stick Highlighter, Chisel Tip, Assorted Colors, Dozen
(BL11-AST)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/3/2026
MPN: BL11-AST
M a nu fa c t u r e r N a m e : B I C
CORPORATION
1 DOZ 4.91 $4.91
Total $40.83
File details come from the government source that posted it. Updated .