26333894-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26333894
- Contract number
- 26333894
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333894) issued by the Texas Military Department, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, a contractor based in Framingham, Massachusetts. The order was issued on August 15, 2026, with an internal tracking number of 26-03614/REQ0044819, and is being fulfilled to Derek Mobley at the Texas Military Department's facility located at 2200 W. 35th Street, Building 32, Austin, Texas.
The purchase order includes three line items for office and industrial supplies, all sourced under Contract 615-C1 (Term contract type) with a three-day delivery window. Line 1 specifies 24 rolls of Scotchblue Original Painter's Tape (1.41" X 60 yds.) manufactured by 3M Corporation at $5.48 per roll, totaling $131.52. Line 2 includes one carton of Tape Logic Blue Painter's Tape (1" X 60 yds., 36 rolls per carton) manufactured by Box Partners LLC at $178.25. Line 3 contains one box of Energizer Industrial AAA Lithium Batteries (24-pack) manufactured by Eveready Battery at $46.54. The total purchase order value is $356.31, with all items scheduled for delivery on August 18, 2026. The State of Texas has claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333894
Order Date: 8/15/2026
Internal Tracking No.: 26-03614 / REQ0044819
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
TXSG T4
Derek Mobley
(973) 932-8294
2200 W. 35TH STREET
BLDG 32
AUSTIN, TX 78703
NOTE TO CONTRACTOR: 26-03614 / REQ0044819
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 Military Department - 401 Joshua Muth joshua.muth@military.texas.gov (512) 782-3824
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 280818 Scotchblue Original Painter's Tape, 1.41" X 60 Yds., Blue (2090-36Nc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/18/2026
MPN: 280818-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
24 ROLL 5.48 $131.52
2 64043 947322 Tape Logic Blue Painter's Tape, 1" X 60 Yds., Blue, 36 Rolls/Carton (T9353000) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/18/2026
MPN: 947322-1855753
Manufacturer Name: BOX PARTNERS
LLC
1 CRTN 178.25 $178.25
Purchase Order PO No. 26333894
Order Date: 8/15/2026
Internal Tracking No.: 26-03614 / REQ0044819
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 24552716 Energizer Industrial Aaa Lithium Batteries, 24/Box (Ln92) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/18/2026
MPN: 24552716-1855753
Manufacturer Name: EVEREADY
BATTERY
1 BOX 46.54 $46.54
Total $356.31
File details come from the government source that posted it. Updated .