26334365-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26334365
- Contract number
- 26334365
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26334365) issued by the Texas Department of Agriculture on August 18, 2026, for purchase from Staples Contract & Commercial LLC. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Robin Johns serving as the purchasing agent. The goods will be delivered to the Stephen F Austin Building in Austin, Texas.
The purchase consists of one unit of a 2027 At-A-Glance Hardcover Diary (7.75" x 12", Ruled, Red) manufactured by ACCO BRANDS USA LLC at a unit price of $88.24, for a total order amount of $88.24. The item is procured under Contract 615-C1, a term contract, with an expected delivery date of August 21, 2026 (3 days after order date). The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 26334365
Order Date: 8/18/2026
Internal Tracking No.: 27-00124
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P.O. Box 12847 Austin TX 78711
Haley Mills
(512) 463-7479
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
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
Texas Dept. Of Agriculture - 551 Robin Johns Robin.Johns@TexasAgriculture.gov (512) 463-8713
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 24677175 2027 At-A-Glance Hardcover Diary, 7 . 7 5 " X 1 2 " , R u l e d , R e d (Sd376-13-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/21/2026
MPN: 24677175-1855753
Manufacturer Name: ACCO BRANDS
USA LLC
1 EACH 88.24 $88.24
Total $88.24
File details come from the government source that posted it. Updated .