26335405-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26335405
- Contract number
- 26335405
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335405) issued by the State of Texas, Water Development Board (Agency 580), to Staples Contract & Commercial LLC on August 27, 2026. The order is for delivery to Jennie Smith at 1700 N. Congress Avenue, Room 610-B, Austin, Texas 78701. The purchasing agent is Kimberly Walter of the Water Development Board. All items are procured under Contract 615-C1, a term contract with Staples. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
The purchase order includes four line items totaling $103.90: (1) 12 Tops Focusnotes Notepads (8.5" x 11", white, 50 sheets) at $2.48 each ($29.76 extended); (2) 2 dozen Sharpie S-Gel Retractable Gel Pens (bold point, blue ink) at $12.68 per dozen ($25.36 extended); (3) 2 packs of Dust-Off Touch Screen Wipes (200 pack) at $23.64 per pack ($47.28 extended); and (4) 2 Pentel Super Hi-Polymer Lead Refills (0.9mm, 15-lead) at $0.75 each ($1.50 extended). All items have a standard delivery timeframe of 3 days with a scheduled delivery date of August 31, 2026.
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Text version
Purchase Order PO No. 26335405
Order Date: 8/27/2026
Internal Tracking No.: 26-0684
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P.O. BOX 13231
Invoice@twdb.texas.gov
AUSTIN TX 78711-3231
Jennie Smith
(111) 111-1111
1700 N. CONGRESS AVE.
RM 610-B
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
Water Development Board - 580 Kimberly Walter Kimberly.Walter@twdb.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 957421 Tops Focusnotes Notepad, 8.5" X 11", White, 50 Sheets/Pad (77103) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/31/2026
MPN: 77103
Manufacturer Name: RR DONNELLEY
12 EACH 2.48 $29.76
2 61560 24428205 Sharpie S-Gel Retractable Gel Pen, Bold Point, Blue Ink, Dozen (2096187) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/31/2026
MPN: 2096187
Manufacturer Name: SANFORD
CORP
2 DOZ 12.68 $25.36
Purchase Order PO No. 26335405
Order Date: 8/27/2026
Internal Tracking No.: 26-0684
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 28718 887547 Dust-Off Touch Screen Wipes, Office Share Pack, 200/Pack (Dmhj) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/31/2026
MPN: 887547-1855753
Manufacturer Name: FALCON
SAFETY P
2 PACK 23.64 $47.28
4 62070 500355 Pentel Super Hi-Polymer Lead Refill, 0.9Mm, 15/Leads (50-9Hb) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/31/2026
MPN: 500355-1855753
Manufacturer Name: PENTEL OF
AMERICA LTD
2 EACH 0.75 $1.50
Total $103.90
File details come from the government source that posted it. Updated .