26333880-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|26333880
- Contract number
- 26333880
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333880) issued by the State of Texas, Comptroller of Public Accounts (Agency 304), through its Statewide Procurement Division. The order was placed on August 14, 2026, with Staples Contract & Commercial LLC, the contractor responsible for fulfilling the purchase. Goods will be delivered to the State's warehouse located at 4437 Supply Court, Building #5, Austin, Texas 78744, with billing directed to the Accounts Payable Section at 111 E 17th Street, Austin, Texas 78774. The purchaser of record is Monica Carrington from the Comptroller's office.
The purchase order includes eight line items of office supplies totaling $180.73, all sourced under Contract 615-C1, a term contract. Items include writing instruments (Pilot gel pens in black and blue ink), adhesive products (Staples washable glue sticks, BIC correction tape, Highland clear tape), batteries (Duracell AA and AAA alkaline batteries), and writing pads (Skilcraft legal rule pads). All items are scheduled for delivery within three days of the order date, with a confirmed delivery date of August 17, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26333880
Order Date: 8/14/2026
Internal Tracking No.: 304-26-1623
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Accounts Payable Section 111 E 17th Street Austin TX 78774
Cynthia Soliz
(512) 475-5322 4437 Supply Court Building # 5 Austin, TX 78744
WAREHOUSE HOURS:
M-F 8AM - 4PM
NOTE TO CONTRACTOR: WAREHOUSE HOURS: M-F 8AM-4PM
Please reference our Internal PO# 304-26-1623 on invoicing and shipping
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 2348529 Staples Washable Glue Sticks, 0.28 Oz., Clear, 36/Pack (St44777) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/17/2026
MPN: ST44777
Manufacturer Name: STAPLES
BRANDS GROUP
1 PACK 12.78 $12.78
Order Date: 8/14/2026
Internal Tracking No.: 304-26-1623
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61529 24406019 Bic Wite-Out Ez Correct Correction Tape, White, 18/Pack (Wotap18-Whi) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/17/2026
MPN: WOTAP18-WHI
M a nu fa c t u r e r N a m e : B I C
CORPORATION
1 PACK 19.45 $19.45
3 62080 862274 Pilot B2P Bottle 2 Pen Retractable Gel Pens, Fine Point, Black Ink, Dozen (31600) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/17/2026
MPN: 31600
Manufacturer Name: PILOT CORP
2 DOZ 10.83 $21.66
4 62080 864813 Pilot B2P Bottle 2 Pen Retractable Gel Pens, Fine Point, Blue Ink, Dozen (31601) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/17/2026
MPN: 31601
Manufacturer Name: PILOT CORP
1 DOZ 10.83 $10.83
5 61588 2657132 Highland Invisible Clear Tape, 0.75" X 27.77 Yds., 1" Core, Invisible, 12 Rolls/Pack (6200K12) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/17/2026
MPN: 2657132-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 12.87 $12.87
6 45006 318923 Duracell Coppertop Aa Alkaline Battery, 8/Pack (Mn1500B8Z) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/17/2026
MPN: 318923-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 10.48 $10.48
Order Date: 8/14/2026
Internal Tracking No.: 304-26-1623
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 45006 411934 Duracell Coppertop Aaa Alkaline Battery, 8/Pack (Mn2400B8Z) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/17/2026
MPN: 411934-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 10.48 $10.48
8 78573 814795 Skilcraft Writing Pad, Wide/Legal Rule, 100 White 8.5 X 11 Sheets, Dozen (Nsn1245660) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/17/2026
MPN: 814795-1855753
Manufacturer Name: BLIND INDS
AND SERV OF MD
2 DOZ 41.09 $82.18
Total $180.73
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