26333889-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26333889
- Contract number
- 26333889
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26333889) issued on August 14, 2026, represents a procurement transaction between the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), and Staples Contract & Commercial LLC. The purchasing agent is Monica Carrington at the Comptroller's office. Goods are to be delivered to a warehouse facility at 4437 Supply Court, Building #5, Austin, Texas 78744, with warehouse hours Monday through Friday, 8:00 AM to 4:00 PM. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers four office supply line items under Contract 615-C1 (Term Contract), all with a three-day delivery window and scheduled delivery date of August 17, 2026: (1) Staples 30% Recycled File Folders, 1/3-Cut Tab, Left Position, Letter Size, Manila, 100/Box (MPN: ST116749) at $24.93 per box; (2) Swingline Desktop Stapler, 20-Sheet Capacity, Black (MPN: 54501) at $8.84 each; (3) Tru Red 8" Stainless Steel Scissors, Straight Handle (MPN: TR55032) at $4.07 each; and (4) Avery Big Tab Insertable Paper Dividers, 8 Tabs, White (MPN: AVE-11222) at $1.82 per set. The total order value is $39.66, with all items ordered in single units. The internal tracking number is 304-26-1654.
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Text version
Purchase Order PO No. 26333889
Order Date: 8/14/2026
Internal Tracking No.: 304-26-1654
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
Blanca Trevino
(512) 463-4735 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# 304-26-1654 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 61545 116749 Staples 30% Recycled File Folders, 1/3-Cut Tab, Left Position, Letter Size, Manila, 100/Box (St/) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/17/2026
MPN: ST116749/116749
Manufacturer Name: Worklife Brands
1 BOX 24.93 $24.93
Purchase Order PO No. 26333889
Order Date: 8/14/2026
Internal Tracking No.: 304-26-1654
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 504274 Swingline Desktop Stapler, 20-Sheet Capacity, Black (54501) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/17/2026
MPN: 54501
Manufacturer Name: GENERAL
BINDING
1 EACH 8.84 $8.84
3 61560 24380510 Tru Red 8" Stainless Steel Scissors, Straight Handle (Tr55032) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/17/2026
MPN: TR55032
Manufacturer Name: STAPLES
BRANDS GROUP
1 EACH 4.07 $4.07
4 61539 AVE11222 Avery Big Tab Insertable Paper Dividers, 8 Tabs, White (11222) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/17/2026
MPN: AVE-11222
Manufacturer Name: Essendant
1 SET 1.82 $1.82
Total $39.66
File details come from the government source that posted it. Updated .