26288872-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26288872
- Contract number
- 26288872
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288872) issued by the State of Texas, specifically the State Securities Board - Agency 312, to Staples Contract & Commercial LLC. The order was placed on July 9, 2026, with the internal tracking reference "Lora Beth." The purchaser is Mark Kruger of the State Securities Board, and the order is being shipped to Lora Beth at 8700 North Stemmons Freeway, Suite 144, Dallas, Texas 75247. Billing is directed to PO Box 13167, Austin, Texas 78711.
The purchase order contains three line items totaling $150.35 and includes office supply items from two manufacturers under Contract 615-C1, a term contract. Line 1 specifies one HP 148A Black Standard Yield Toner Cartridge (Model W1480A) for $109.75. Line 2 orders one dozen Pilot B2P Bottle 2 Pen Retractable Gel Pens in black ink for $10.15. Line 3 orders three dozen Pilot B2P Bottle 2 Pen Retractable Gel Pens in blue ink for $30.45. All items are scheduled for delivery within three days, with a delivery date of July 13, 2026. The order is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is for exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26288872
Order Date: 7/9/2026
Internal Tracking No.: Lora Beth
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
PO Box 13167 austin TX 78711
Lora Beth
(214) 630-8681 8700 North Stemmons Freeway Ste. 144 Dallas, TX 75247
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
State Securities Board - 312 mark kruger mkruger@ssb.texas.gov (512) 305-8305
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 24526134 HP 148A Black Standard Yield Toner Cartridge, Prints Up to 2,900 pages (W1480A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/13/2026
MPN: W1480A
Manufacturer Name: HEWLETT
PACKARD
1 EACH 109.75 $109.75
2 62080 862274 Pilot B2P Bottle 2 Pen Retractable Gel Pens, Fine Point, Black Ink, Dozen (31600) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/13/2026
MPN: 31600
Manufacturer Name: PILOT CORP
1 DOZ 10.15 $10.15
Purchase Order PO No. 26288872
Order Date: 7/9/2026
Internal Tracking No.: Lora Beth
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 864813 Pilot B2P Bottle 2 Pen Retractable Gel Pens, Fine Point, Blue Ink, Dozen (31601) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/13/2026
MPN: 31601
Manufacturer Name: PILOT CORP
3 DOZ 10.15 $30.45
Total $150.35
File details come from the government source that posted it. Updated .