26309483-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26309483
- Contract number
- 26309483
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26309483) was issued by the State of Texas, Water Development Board on July 23, 2026, to Staples Contract & Commercial LLC for office supplies. The order is being shipped to Karen Linares at the Water Development Board's Austin location (1700 N. Congress Ave., RM 610-B). The purchase is documented under Internal Tracking No. PO# 26-0600 and REQ 5223, with all items sourced through Contract 615-C1, a term contract with Staples.
The order comprises six line items of office supplies with a total contract value of $118.47, all with a three-day delivery window and delivery date of July 27, 2026. Items include: five units of Expo Whiteboard Care Dry Erase Cleaner ($16.30); six units of Post-It Dry Erase Cleaning Cloth ($20.28); one dozen Pilot Precise V5 Rollerball Pens in black ($10.94); two packs of BIC Wite-Out Exact Liner Correction Tape ($13.06); two packs of TRU RED Steno Pads ($38.44); and five packs of Expo Dry Erase Markers in assorted colors ($19.45). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this property is being secured for exclusive use by the State or a Texas political subdivision.
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Text version
Purchase Order PO No. 26309483
Order Date: 7/23/2026
Internal Tracking No.: PO# 26-0600
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P.O. BOX 13231
Invoice@twdb.texas.gov
AUSTIN TX 78711-3231
Karen Linares
(512) 463-8061
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 5223
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
Water Development Board - 580 Myra Martin myra.martin@twdb.texas.gov (512) 475-1657
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78557 120741 Expo Whiteboard Care Dry Erase Cleaner, Blue (81803) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/27/2026
MPN: 120741-1855753
Manufacturer Name: SANFORD
CORP
5 EACH 3.26 $16.30
2 62020 1237417 Post-It174; Dry Erase Cleaning Cloth, Gray (Defcloth) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/27/2026
MPN: 1237417-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
6 EACH 3.38 $20.28
Purchase Order PO No. 26309483
Order Date: 7/23/2026
Internal Tracking No.: PO# 26-0600
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 205112 Pilot Precise V5 Rollerball Pens, Extra Fine Point, Black Ink, Dozen (35334) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/27/2026
MPN: 35334
Manufacturer Name: PILOT CORP
1 DOZ 10.94 $10.94
4 61529 502850 BIC Wite-Out Exact Liner Correction Tape, White, 4/Pack (WOELP418) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/27/2026 Notes: fir
MPN: WOELP418-WHI
M a nu fa c t u r e r N a m e : B I C
CORPORATION
2 PACK 6.53 $13.06
5 61560 685016 TRU RED™ Steno Pad, 6" x 9", Gregg Ruled, Kraft, 80 Sheets/Pad, Dozen (TR59940/TR58190) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/27/2026
MPN: TR59940/TR58190
Manufacturer Name: STAPLES
BRANDS GROUP
2 PACK 19.22 $38.44
6 62090 502054 Expo Dry Erase Marker, Chisel Point, Assorted Colors, 4/Pack (80074) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/27/2026
MPN: 80074
Manufacturer Name: SANFORD
CORP
5 PACK 3.89 $19.45
Total $118.47
File details come from the government source that posted it. Updated .