26299501-0.pdf

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Attached to
TX|615-C1|26299501
Contract number
26299501
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26299501) issued by the Railroad Commission of Texas on July 14, 2026, for procurement from Staples Contract & Commercial LLC. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Alexis Foster serving as the agency purchaser. Billing is directed to the Accounts Payable Department in Austin, Texas, and delivery is scheduled to Darrian DeAnda in Lubbock, Texas.

The purchase order covers five units of Staples 3-Ring Zipper Polyester Pouches in Black (Model ST24220/24220) at a unit price of $1.30 per item, resulting in an extended price of $6.50. The order references Contract 615-C1, a term-type contract, with a three-day delivery window and an expected delivery date of July 17, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a state agency. The total order value is $6.50.

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Text version

Purchase Order PO No. 26299501

Order Date: 7/14/2026

Internal Tracking No.: 26-1690

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

(888) 212-7219

ACCOUNTS PAYABLE

P O DRAWER 12967

AUSTIN TX 78711

DARRIAN DEANDA

(512) 463-6840 6302 Iola Ave.

Suite #600 Lubbock, TX 79424

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

Railroad Commission of Texas -

Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 78545 472597 Staples 3-Ring Zipper Polyester Pouch, Black (24220) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/17/2026

MPN: ST24220/24220

Manufacturer Name: STAPLES

BRANDS GROUP

5 EACH 1.30 $6.50

Total $6.50

File details come from the government source that posted it. Updated .