26333853-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26333853
- Contract number
- 26333853
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26333853) dated August 14, 2026, represents a transaction between the State of Texas, specifically the Texas Facilities Commission (TFC), and Staples Contract & Commercial LLC. The order was placed through Rachel Barker at the Texas Facilities Commission's Central Services Building in Austin, Texas, with Michelle Jordan identified as the TFC contact for this procurement. The internal tracking number is PR-0010334.
The purchase order covers Staples Electronics Air Duster products (10 oz., 6-pack units, Supplier Part #24534262, MPN 24534262-1855753) manufactured by WORKLIFE BRANDS. The order specifies a quantity of 2 packs at a unit price of $27.26 per pack, resulting in an extended price of $54.52 for the total order. The delivery is scheduled for August 17, 2026, with an estimated delivery timeframe of 3 days from the order date. The contract referenced is 615-C1, designated as a Term contract. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26333853
Order Date: 8/14/2026
Internal Tracking No.: PR-0010334
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P O BOX 13047
AUSTIN TX 78711-3047
Texas Facilities Commission TFC Contact: Michelle Jordan
(512) 463-6875 Central Services Building 1711 San Jacinto Blvd.
Austin, TX 78701
NOTE TO CONTRACTOR: TFC Contact: Michelle Jordan Phone: 512-463-6875 Email: Michelle.Jordan@TFC.texas.gov PR-0010334 Staples IA office supplies
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 Facilities Commission - 303 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28718 24534262 Staples Electronics Air Duster, 10 Oz., 6/Pack (Spl10Enfr-6) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/17/2026
MPN: 24534262-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 PACK 27.26 $54.52
Total $54.52
File details come from the government source that posted it. Updated .