26288603-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26288603
- Contract number
- 26288603
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288603) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), with the purchase requisitioned by Monica Carrington. The order was placed with Staples Contract & Commercial LLC on July 7, 2026, for delivery to Rosa Tellez at the address in Corpus Christi, Texas. The goods are to be shipped to the billing address at the Comptroller's office in Austin, Texas.
The purchase order covers four commodity line items under Contract 615-C1 (a term contract), all with a three-day delivery timeframe and scheduled delivery date of July 10, 2026. The items include: (1) three units of DataProducts Calculator Ribbon, Black/Red at $10.74 each for $32.22; (2) three packs of Staples Bond Paper Rolls at $7.99 per pack for $23.97; (3) one pack of Dri Mark Counterfeit Bill Detector Marker Pens at $44.91; and (4) two units of Staples Envelope Moistener at $0.83 each for $1.66. The total order value is $102.76. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State.
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Text version
Purchase Order PO No. 26288603
Order Date: 7/7/2026
Internal Tracking No.: 304-26-1644
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
Rosa Tellez
(361) 882-1234 500 North Shoreline Blvd Suite 1000 Corpus Christi, TX 78401-0346 Office Hrs: M-F 8am-5pm
NOTE TO CONTRACTOR: Please reference our Internal PO# 304-26-1644 on invoicing and shipping
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 60002 DPSR3027 DataProducts Calculator Ribbon, Black/Red (R3027) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/10/2026
MPN: DPS-R3027
Manufacturer Name: Essendant
3 EACH 10.74 $32.22
2 61504 815526 Staples Bond Paper Rolls, 1-Ply, 2 1/4" x 200', 5 Rolls/Pack (17583) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/10/2026
MPN: 17583
Manufacturer Name: TST / IMPRESO, 3 PACK 7.99 $23.97
Purchase Order PO No. 26288603
Order Date: 7/7/2026
Internal Tracking No.: 304-26-1644
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
4 60546 160788 Staples 2 oz. Envelope Moistener, Blue (ST160788-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/10/2026
MPN: ST160788-CC
Manufacturer Name: Worklife Brands
2 EACH 0.83 $1.66
Total $102.76
File details come from the government source that posted it. Updated .