26309132-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309132
- Contract number
- 26309132
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309132) issued by the Texas Military Department on July 22, 2026, to Staples Contract & Commercial LLC for office supplies. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Mary Ochoa serving as the agency purchaser. The contract is being billed to the Texas Military Department in Austin, Texas, with delivery to Lindsay Broyles at 855 East Industrial Avenue in Saginaw, Texas.
The purchase encompasses three office supply items under Contract 615-C1, a term contract: one Officemate® 2200 Series Double Supply Organizer ($15.70), one pack of Staples Push Pins Clear 500/Pack ($6.28), and one Samsill Professional Leather Padfolio/Notepad in black ($26.40). All items are scheduled for delivery within three days of the order date, with a confirmed delivery date of July 27, 2026. The total order value is $48.38, and the State of Texas is exempt from all 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. 26309132
Order Date: 7/22/2026
Internal Tracking No.: 26-03219 - REQ0045124
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Lindsay Broyles
(512) 960-5220
855 EAST INDUSTRIAL AVE
SAGINAW, TX 76131
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 Military Department - 401 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 OIC22822 Officemate® 2200 Series Desk Accessories, Double Supply Organizer (OIC22822) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/27/2026
MPN: OIC-22822
Manufacturer Name: Essendant
1 EACH 15.70 $15.70
2 61569 480117 Staples Push Pins, Clear, 500/Pack (32014) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/27/2026
MPN: ST32014/32014
Manufacturer Name: STAPLES
BRANDS GROUP
1 PACK 6.28 $6.28
Purchase Order PO No. 26309132
Order Date: 7/22/2026
Internal Tracking No.: 26-03219 - REQ0045124
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 53030 575735 Samsill Professional Leather Padfolio/Notepad, Black (70820) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/27/2026
MPN: 575735-1855753
Manufacturer Name: SAMSILL INC.
1 EACH 26.40 $26.40
Total $48.38
File details come from the government source that posted it. Updated .