26288540-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26288540
- Contract number
- 26288540
- Issued by
- Texas
About this file
PO No. 26288540: State of Texas Purchase Order
This is a purchase order issued by the State of Texas, specifically by the Executive Council Physical Therapy & OT Examiners agency (533), with purchaser Randall Glines. The order is directed to Staples Contract & Commercial LLC, located at 500 Staples Drive, Framingham, MA 01702, with billing and shipping to 1801 Congress Avenue, Suite 10.900, Austin, TX 78701. The purchase order was placed on July 7, 2026, with an internal tracking number of 26-0093.
The order comprises two office supply items totaling $30.64: two boxes of Quality Park Redi-Strip Catalog Envelopes (6" x 9", White Wove, 100/Box) at $14.09 per box for an extended price of $28.18, and one pack of Staples Economy #33 Rubber Bands (3-1/2" x 1/8", 175/Pack) at $2.46. Both items are procured under Contract 615-C1, a term contract with a standard delivery timeframe of 3 days, with an expected delivery date of July 10, 2026. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), as the property is secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26288540
Order Date: 7/7/2026
Internal Tracking No.: 26-0093
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
1801 Congress Ave.
Suite 10.900 Austin TX 78701
Randall Glines
(512) 745-1876 1801 Congress Ave.
Suite 10.900 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
Exec Council Physical Therapy & OT Examiners - 533
RANDALL GLINES randall@ptot.texas.gov (512) 305-6969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 813434 Quality Park Redi-Strip Catalog Envelopes, 6" x 9", White Wove, 100/Box (QUA44182) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/10/2026
MPN: QUA44182
Manufacturer Name: ESSELTE
AMERICA
2 BOX 14.09 $28.18
2 61575 112680 Staples Economy #33 Rubber Band, 3-1/2" x 1/8", 175/Pack (28617-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/10/2026
MPN: ST28617/28617
Manufacturer Name: STAPLES
BRANDS GROUP
1 PACK 2.46 $2.46
Purchase Order PO No. 26288540
Order Date: 7/7/2026
Internal Tracking No.: 26-0093
Total $30.64
File details come from the government source that posted it. Updated .