26288418-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26288418
- Contract number
- 26288418
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288418) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, to Staples Contract & Commercial LLC on July 6, 2026. The order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division under contract 615-C1, a term contract. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three line items of office and packaging supplies with a total order value of $302.20. Line 1 includes 3 boxes of Staples Gummed Kraft Catalog Envelopes (12" x 15.5") at $58.35 per box for $175.05. Line 2 includes 1 carton of 18" x 1500' 80 Gauge Cast Stretch Wrap at $36.71. Line 3 includes 4 cartons of 15" x 19" Self-Sealing Bubble Mailers (#7) at $22.61 per carton for $90.44. All items are scheduled for delivery by July 9, 2026, with an arrival rate objective of 3 days from order date. Invoices must include detailed itemized line items matching this purchase order to avoid rejection, and should be directed to Donna Romain at the provided contact information.
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Text version
Purchase Order PO No. 26288418
Order Date: 7/6/2026
Internal Tracking No.: 582-26-02692
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Staff Services PO Box 13087, MC 192 Austin TX 78711-3087
Donna Romain
(512) 239-1024 12100 Park 35 Circle Bldg A Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-02692 Invoice line items must match the Purchase Order line items.
Per the Texas Administrative Code Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
Please send invoicing and delivery inquires to contact: Donna.Romain@tceq.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
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 534784 Staples Gummed Kraft Catalog Envelopes, 12" x 15.5", Brown, 100/Box (SPL534784) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/9/2026
MPN: ST50166-CC
Manufacturer Name: Worklife Brands
3 BOX 58.35 $175.05
Purchase Order PO No. 26288418
Order Date: 7/6/2026
Internal Tracking No.: 582-26-02692
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64043 1904057 18" x 1500' 80 Gauge Cast Stretch Wrap, Clear, 4/Carton (ST56718) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/9/2026
MPN: 56718-CC
Manufacturer Name: STAPLES
BRANDS GROUP
1 CRTN 36.71 $36.71
3 31067 813209 15" x 19" Self-Sealing Bubble Mailer, #7, 25/Carton (TR56610B) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/9/2026
MPN: ST56610
Manufacturer Name: IMPACKT
PACKAGING SOLUTIONS
4 CRTN 22.61 $90.44
Total $302.20
File details come from the government source that posted it. Updated .