26288705-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26288705
- Contract number
- 26288705
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288705) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, with an order date of July 8, 2026. The purchasing agency is the Comptroller of Public Accounts (Agency 304), represented by purchaser Monica Carrington. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is to be shipped to Mara Garcia at 10010 San Pedro Suite 410 in San Antonio, Texas 78216, with billing directed to the Accounts Payable Section in Austin, Texas 78774.
The purchase order includes seven line items of office supplies to be procured under Contract 615-C1 (a term contract) with a delivery timeframe of three days and a scheduled delivery date of July 13, 2026. The items include calculator ribbons, bond paper rolls, hardboard clipboards, washable glue sticks, laser address labels, ballpoint pens, and legal pad notepads from manufacturers including DataProducts, Staples Brands Group, Avery Products Corporation, Zebra Pen Corporation, and RR Donnelley. The extended prices range from $7.99 to $52.88 per line item, with a total order value of $166.65. The State of Texas is exempt from all 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. 26288705
Order Date: 7/8/2026
Internal Tracking No.: 304-26-1812
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
Mara Garcia
(210) 342-2300 10010 San Pedro Suite 410 San Antonio, TX 78216 Office Hrs: M-F 8am-5pm
NOTE TO CONTRACTOR: Please reference CPA Internal PO# 304-26-1812 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 60002 DPSR3027 DataProducts Calculator Ribbon, Black/Red (R3027) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/13/2026
MPN: DPS-R3027
Manufacturer Name: Essendant
4 EACH 10.74 $42.96
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: 7/13/2026
MPN: 17583
Manufacturer Name: TST / IMPRESO, 1 PACK 7.99 $7.99
Order Date: 7/8/2026
Internal Tracking No.: 304-26-1812
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61525 224071 Staples® Hardboard Clipboard, Letter Size, Natural Brown, 3/Pack
(ST44291-CC)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/13/2026
MPN: ST44291T
Manufacturer Name: STAPLES
BRANDS GROUP
2 PACK 5.22 $10.44
4 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: 7/13/2026
MPN: ST44777
Manufacturer Name: STAPLES
BRANDS GROUP
1 PACK 12.28 $12.28
5 61560 209882 Avery Easy Peel Laser Address Labels, 1" x 2 5/8", Matte White, 3000 Labels/Box (5160) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/13/2026
MPN: 5160
Manufacturer Name: Avery Products Corporation
2 BOX 26.44 $52.88
6 62080 651815 Zebra Z-Grip Max Retractable Ballpoint Pen, Medium Point, 1.0mm, Blue Ink, Dozen (22420) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/13/2026
MPN: 22420
Manufacturer Name: ZEBRA PEN
CORPORATION
2 DOZ 4.75 $9.50
7 78573 902285 TOPS The Legal Pad Notepad, 8.5" x 11.75", Wide Ruled, White, 50 Sheets/Pad, 1 Pad/Pack (TOP 7533) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/13/2026
MPN: 75330
Manufacturer Name: RR DONNELLEY
12 EACH 2.55 $30.60
Order Date: 7/8/2026
Internal Tracking No.: 304-26-1812
Total $166.65
File details come from the government source that posted it. Updated .