26333807-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26333807
- Contract number
- 26333807
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333807) issued by the State of Texas, specifically the Executive Council Physical Therapy & OT Examiners agency (533), on August 13, 2026. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The purchasing contact is Randall Glines, and the order is billed to and shipped to the agency's location at 1801 Congress Avenue, Suite 10.900, Austin, Texas 78701.
The purchase order comprises four line items of office supplies, all under contract 615-C1 (a term contract) with a standard delivery timeframe of three days and expected delivery date of August 17, 2026. The items include: five boxes of Officemate Non-Adhesive Prong Fasteners (1" capacity, silver) at $5.48 per box; three boxes of Staples File Folders (1/3-cut tab, letter size, blue) at $23.79 per box; four boxes of Staples 30% Recycled File Folders (1/3-cut tab, letter size, manila) at $6.14 per box; and five packs of Avery Sure Feed Laser Address Labels (1" x 2 5/8", pastel blue) at $16.74 per pack. The total order value is $207.03. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333807
Order Date: 8/13/2026
Internal Tracking No.: 26-0109
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) 305-6969 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 61569 378818 Officemate Non-Adhesive Prong Fastener, 1" Capacity, Silver (Oic99853) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/17/2026
MPN: 378818-1855753
Manufacturer Name: OFFICEMATE
INTE
5 BOX 5.48 $27.40
2 61545 224527 Staples File Folders, 1/3-Cut Tab, Letter Size, Blue, 100/Box (St-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/17/2026
MPN: ST224527-CC
Manufacturer Name: Worklife Brands
3 BOX 23.79 $71.37
Purchase Order PO No. 26333807
Order Date: 8/13/2026
Internal Tracking No.: 26-0109
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61545 116657 Staples 30% Recycled File Folders, 1/3-Cut Tab, Letter Size, Manila, 100/Box (St56675) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/17/2026
MPN: ST56675
Manufacturer Name: Worklife Brands
4 BOX 6.14 $24.56
4 61560 538272 Avery Sure Feed Laser Address Labels, 1" X 2 5/8", Pastel Blue, 750 Labels/Pack (5980) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/17/2026
MPN: 5980
Manufacturer Name: Avery Products Corporation
5 PACK 16.74 $83.70
Total $207.03
File details come from the government source that posted it. Updated .