26299439-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26299439
- Contract number
- 26299439
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26299439) issued by the State of Texas, Department of Agriculture (Agency Purchaser: John Middlemas), dated July 14, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The billing address is the Stephen F. Austin Building in Austin, Texas, and the shipment is directed to the TDA Metrology Lab in Giddings, Texas, to the attention of Shaunna Keilberg. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items under Contract 615-C1 (a term contract), both with a three-day delivery ARO and expected delivery date of July 17, 2026. Line 1 specifies three dozen Paper Mate InkJoy Retractable Gel Pens (0.7mm, blue ink) at $14.75 per dozen for an extended price of $44.25. Line 2 specifies two packs of Staples 67 lb. Cover Stock Paper (8.5" x 11", white, 250 sheets per pack) at $9.50 per pack for an extended price of $19.00. The total purchase order value is $63.25, with no sales tax applied due to the state's exemption status.
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Text version
Purchase Order PO No. 26299439
Order Date: 7/14/2026
Internal Tracking No.: 26-01435
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
TDA METROLOGY LAB
SHAUNNA KEILBERG
(979) 458-4213 TDA Metro Lab PO Box 1518 Giddings, TX 78942
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 Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 2400101 Paper Mate InkJoy Retractable Gel Pen, Medium Point, 0.7mm, Blue Ink, Dozen (1951721) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/17/2026
MPN: 1951721A
Manufacturer Name: SANFORD
CORP
3 DOZ 14.75 $44.25
2 64531 490882 Staples 67 lb. Cover Stock Paper, 8.5" x 11", White, 250 Sheets/Pack (82991) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/17/2026
MPN: 82991
Manufacturer Name: NEENAH PAPER
INC (NSP
2 PACK 9.50 $19.00
Purchase Order PO No. 26299439
Order Date: 7/14/2026
Internal Tracking No.: 26-01435
Total $63.25
File details come from the government source that posted it. Updated .