26308263-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26308263
- Contract number
- 26308263
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308263) issued by the State of Texas, Office of the Governor, on July 17, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jasmine Garcia serving as the purchaser. The order is placed with Staples Contract & Commercial LLC, a contractor located in Framingham, Massachusetts. The goods are to be delivered to the Office of the Governor in Austin, Texas, specifically to Basement Room B00 at 400 West 15th Street, with delivery expected on July 20, 2026.
The purchase order covers 15 units of TRU RED™ Large Soft Cover Meeting Notebooks in black (Model TR54985), manufactured by Staples Brands Group, at a unit price of $5.36 per notebook for an extended price of $80.40. The order is classified under NIGP Code 61560 and is governed by Contract 615-C1, which is a term contract type with an approximate receipt order (ARO) delivery window of three days. As a state purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26308263
Order Date: 7/17/2026
Internal Tracking No.: TFC-REQ08150
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P.O. 12878
AUSTIN TX 78711
Fernando Calderon
(512) 771-5198 400 West 15th Street Rm B00 Austin, TX 78701 Deliver to Basement Room B00 (B ZERO ZERO). Loading dock entrance on San Antonio side of building will lead you right to it.
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
Office of the Governor- 301 Jasmine Garcia jasmine.garcia@gov.texas.gov (512) 463-7394
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 24377312 TRU RED™ Large Soft Cover Meeting Notebook, Black (TR54985) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/20/2026
MPN: TR54985
Manufacturer Name: STAPLES
BRANDS GROUP
15 EACH 5.36 $80.40
Total $80.40
File details come from the government source that posted it. Updated .