26288596-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26288596
- Contract number
- 26288596
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288596) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division on July 7, 2026. The purchasing agency is the Comptroller of Public Accounts (Agency 304), with Monica Carrington serving as the purchaser. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is being billed to the Texas Comptroller of Public Accounts Accounts Payable Section in Austin, Texas, with shipment directed to the Texas Comptroller of Public Accounts 2H51 office in Dallas, Texas, under the direction of Sarah Reno.
The purchase order covers four office supply items totaling $104.03, all procured under Contract 615-C1, a term contract. The items include: one pack of Dri Mark Counterfeit Bill Detector Marker Pens ($44.91), one pack of Staples Washable Glue Sticks ($12.28), two mouse pads with wrist rests ($27.68), and two dozen Staples DuraMark Tank Permanent Markers ($19.16). All items are scheduled for delivery within three business days of the order date, with a delivery date of July 10, 2026. The State of Texas 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. 26288596
Order Date: 7/7/2026
Internal Tracking No.: 304-26-1252
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
Texas Comptroller of Public Accounts 2H51 Sarah Reno
(972) 792-5800 1250 West Mockingbird Lane Suite 250 Dallas, TX 75247 Office Hrs: M-F 8am-5pm
NOTE TO CONTRACTOR: Please reference our Internal PO# 304-26-1252 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 60546 607458 Dri Mark Counterfeit Bill Detector Marker Pens, Dozen (351R) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/10/2026
MPN: 351R-1
Manufacturer Name: DRI MARK
PRODUCTS
1 PACK 44.91 $44.91
2 61505 2348529 Staples® Washable Glue Sticks,
0.28 oz., Clear, 36/Pack (ST44777) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/10/2026
MPN: ST44777
Manufacturer Name: STAPLES
BRANDS GROUP
1 PACK 12.28 $12.28
Purchase Order PO No. 26288596
Order Date: 7/7/2026
Internal Tracking No.: 304-26-1252
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64561 24339938 Staples Gel Non-Skid Mouse Pad With Wrist Rest, Black Crystal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/10/2026
MPN: 24339938-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 13.84 $27.68
4 62090 167056 Staples DuraMark Tank Permanent Marker, Chisel Tip, Black, 12/Pack
(10403-CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/10/2026
MPN: 10403-CC
Manufacturer Name: STAPLES
BRANDS GROUP
2 DOZ 9.58 $19.16
Total $104.03
File details come from the government source that posted it. Updated .