26302338-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26302338
- Contract number
- 26302338
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26302338) issued by the State of Texas, specifically by the Executive Council Physical Therapy & OT Examiners agency (Agency Code 533), dated July 15, 2026. The order is placed with Staples Contract & Commercial LLC, a contractor located in Framingham, Massachusetts. The purchasing agent is Randall Glines, and delivery is directed to the agency's office in Austin, Texas. The purchase order references Contract 615-C1, a term contract between the State of Texas and Staples.
The order comprises three line items totaling $53.35 with no tax applied due to the State of Texas sales tax exemption. Line 1 includes one Fellowes Photo Gel Mouse Pad/Wrist Rest Combo (Black Chevron) at $17.02; Line 2 includes one Fellowes Crystal Gel Mouse Pad/Wrist Rest Combo (Non-Skid Base, Black) at $17.02; and Line 3 includes one dozen Staples Recycled Bond Cash Register/POS Rolls at $19.31. All items are scheduled for delivery within three days, with a delivery date of July 20, 2026. These are office and operational supplies required for the state agency's use.
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Text version
Purchase Order PO No. 26302338
Order Date: 7/15/2026
Internal Tracking No.: 26-0098
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
1801 Congress Ave.
Suite 10.900 Austin TX 78701
Randall Glines
(512) 745-1876 1801 Congress Ave.
Suite 10.900 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
Exec Council Physical Therapy & OT Examiners - 533
RANDALL GLINES randall@ptot.texas.gov (512) 305-6969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64561 2343113 Fellowes Photo Gel Mouse Pad/Wrist Rest Combo, Black Chevron (9549901) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/20/2026
MPN: 2343113-1855753
Manufacturer Name: FELLOWES
1 EACH 17.02 $17.02
2 64561 24425102 Fellowes Crystal Gel Mouse Pad/Wrist Rest Combo, Non-Skid Base, Black (9112101) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/20/2026
MPN: 24425102-1855753
Manufacturer Name: FELLOWES
1 EACH 17.02 $17.02
Purchase Order PO No. 26302338
Order Date: 7/15/2026
Internal Tracking No.: 26-0098
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61504 176511 Staples Recycled Bond Cash Register/POS Rolls, 1-Ply, 2 1/4" x 130', 12/Carton (18237-CC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/20/2026
MPN: 18237-CC
Manufacturer Name: TST / IMPRESO, 1 DOZ 19.31 $19.31
Total $53.35
File details come from the government source that posted it. Updated .