26334954-0.pdf

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Attached to
TX|615-C1|26334954
Contract number
26334954
Issued by
Texas

About this file

This Purchase Order (PO No. 26334954), issued on August 20, 2026, represents a transaction between the Texas Higher Education Coordinating Board (THECB), a state agency, and Staples Contract & Commercial LLC, a commercial office supply contractor based in Framingham, Massachusetts. The order was placed by Marcus Garcia, the agency purchaser, with delivery directed to Frank Esquivel at the THECB offices located at 1801 N. Congress Avenue, Suite 12.200, in Austin, Texas. The purchase order is identified with internal tracking number THECB-2976 and references Contract 615-C1, a term-type contract between the parties.

The order consists of a single line item: two dozen packs of Staples Notepads (4" X 6", unruled, white, 100 sheets per pad) with manufacturer part number ST57328. The unit price is $7.75 per dozen, resulting in an extended price of $15.50 for the total order. The delivery is scheduled for August 24, 2026, with an agreed upon arrival timeframe of three days. As a state entity, the Texas Higher Education Coordinating Board is exempt from federal excise taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26334954

Order Date: 8/20/2026

Internal Tracking No.: THECB-2976

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

(888) 212-7219

ATTN: THECB Accounts Payable 1801 N. Congress Ave., Suite 12.200 Austin TX 78701

Frank Esquivel

(512) 497-9764 1801 N. Congress Ave.

Suite 12.200

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 H igher Educa t ion Coordinating Board - 781

Marcus Garcia Marcus.Garcia@highered.texas.gov (512) 427-6515

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 78573 163444 Staples Notepads, 4" X 6", Unruled, White, 100 Sheets/Pad, Dozen Pads/Pack (St57328) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/24/2026

MPN: ST57328

Manufacturer Name: STAPLES

BRANDS GROUP

2 DOZ 7.75 $15.50

Total $15.50

File details come from the government source that posted it. Updated .