26309490-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26309490
- Contract number
- 26309490
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309490) issued by the Railroad Commission of Texas - Agency 455 on July 23, 2026, to procure goods from Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The purchasing agent is Valerie Wilcox, and the order is being shipped to Miriam Borrego in San Angelo, Texas. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers five packs of Expo Whiteboard Care Dry Erase Wipes (White, 50/Box), manufactured by Sanford Corp under Part Number 462515-1855753. The unit price is $8.12 per pack with an extended price of $40.60 for the total order. The goods are to be delivered within three days of the order date, with an anticipated delivery date of July 27, 2026. This order is based on Contract 615-C1, classified as a Term contract. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Purchase Order PO No. 26309490
Order Date: 7/23/2026
Internal Tracking No.: 26-1755
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
Miriam Borrego
(325) 657-7450
622 S OAKES ST
SUITE J
SAN ANGELO, TX 76903
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 -
Valerie Wilcox valerie.wilcox@rrc.texas.gov (512) 463-7189
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78557 462515 Expo Whiteboard Care Dry Erase Wipes, White, 50/Box (81850) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/27/2026
MPN: 462515-1855753
Manufacturer Name: SANFORD
CORP
5 PACK 8.12 $40.60
Total $40.60
File details come from the government source that posted it. Updated .