26289146-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26289146
- Contract number
- 26289146
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26289146) issued by the Texas Comptroller of Public Accounts, Statewide Procurement Division (Agency 304) on July 10, 2026. The ordering entity is the State of Texas through the Accounts Payable Section located in Austin. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchase order was prepared by Monica Carrington, the agency purchaser, and delivery is directed to a warehouse facility in Austin, Texas.
The purchase order contains a single line item for Scotch Permanent Double Sided Tape Refill (3/4" x 36 yards, Clear, 2/Pack) manufactured by 3M Corporation under part number 665-2P34-36. The quantity ordered is two packs at a unit price of $12.72 per pack, resulting in an extended price of $25.44. The contract is identified as 615-C1, classified as a term contract with an anticipated receipt (ARO) of three days and a scheduled delivery date of July 13, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all applicable federal excise taxes. All shipping and invoicing communications should reference the internal PO number 304-26-0497, and deliveries must occur during warehouse hours of Monday through Friday, 8:00 a.m. to 5:00 p.m.
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Text version
Purchase Order PO No. 26289146
Order Date: 7/10/2026
Internal Tracking No.: 304-26-0497
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
James Tanguma
(512) 936-8502 4437 Supply Court Building # 5 Austin, TX 78744 Warehouse Hrs: M-F 8am-5pm
NOTE TO CONTRACTOR: WAREHOUSE HOURS: M-F 8am-5pm
Please reference CPA Internal PO# 304-26-0497 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 61588 727096 Scotch Permanent Double Sided Tape Refill, 3/4" x 36 yds., Clear, 2/Pack (665-2P34-36) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/13/2026
MPN: 665-2P34-36
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 12.72 $25.44
Total $25.44
File details come from the government source that posted it. Updated .