26289063-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26289063
- Contract number
- 26289063
- Issued by
- Texas
About this file
This purchase order (PO No. 26289063) was issued on July 10, 2026, by the Texas Higher Education Coordinating Board (THECB), a state agency in Texas, to Staples Contract & Commercial LLC, a commercial office supply contractor based in Framingham, Massachusetts. The order is tracked internally as THECB-2909/2915 and includes billing and shipment to THECB's Austin, Texas office, with Marcus Garcia identified as the purchaser contact.
The purchase order specifies a single line item: 8 packs of Gartner Studios Certificate Holders (8.5" x 11", blue, 6-pack units, manufacturer part number 35005) at a unit price of $3.65 per pack, for a total order value of $29.20. The items are being procured under Contract 615-C1, classified as a term contract with a three-day delivery window and an expected delivery date of July 13, 2026. The State of Texas asserts its tax-exempt status under Texas Tax Code Section 151.309(4), exempting the purchase from state and city sales taxes.
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Text version
Purchase Order PO No. 26289063
Order Date: 7/10/2026
Internal Tracking No.: THECB-2909/2915
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
ATTN: THECB Accounts Payable 1801 N. Congress Ave., Suite 12.200 Austin TX 78701
Marcus Garcia
(512) 427-6515 1801 N. Congress Ave.
Suite 12.200
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
Texas H igher Educa t ion Coordinating Board - 781
Marcus Garcia Marcus.Garcia@highered.texas.gov (512) 427-6515
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08078 487917 Gartner Studios Certificate Holders, 8.5" x 11", Blue, 6/Pack (35005) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/13/2026
MPN: 35005
Manufacturer Name: GARTNER
STUDIOS
8 PACK 3.65 $29.20
Total $29.20
File details come from the government source that posted it. Updated .