27000248-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27000248
- Contract number
- 27000248
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 27000248) was issued by the State of Texas, specifically the Texas Real Estate Commission (Agency 329), to Staples Contract & Commercial LLC on September 3, 2026. The order was placed by Kim McAnally through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 500 Staples Drive, Framingham, MA 01702, with delivery directed to the TREC Reception Area at 1700 N. Congress Avenue, Suite 410A, Austin, Texas 78701.
The purchase order covers seven boxes of Read Right One Step Screen Kleen Wipes/Cloths (24 per box, part number 597096-1855753) manufactured by Advantus Corporation under Contract 615-C1, a term contract. The unit price is $3.68 per box with an extended price of $25.76 for the total order. The delivery timeframe is set for three days after receipt of order (ARO), with a scheduled delivery date of September 7, 2026. The order is exempt from State and City sales taxes under Texas Tax Code Section 151.309(4) as the property is being procured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27000248
Order Date: 9/3/2026
Internal Tracking No.: 329-27-0021
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P.O. Box 12188 Attn: Accounts Payable Austin TX 78711
Procurement
(512) 936-3000 1700 N. Congress Ave Ste 410A - TREC Reception Area Austin, TX 78701
NOTE TO CONTRACTOR: If unable to enter the building, please contact Joaquin Reyes at 512.936.3083 or Kim McAnally at 512.936.3239.
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 Real Estate Commission -
Kim McAnally Kim.McAnally@trec.texas.gov (512) 936-3239
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28718 597096 Read Right One Step Screen Kleen Wipes/Cloths, 24/Box (Rr1209) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/7/2026
MPN: 597096-1855753
Manufacturer Name: ADVANTUS
CORPOR
7 BOX 3.68 $25.76
Total $25.76
File details come from the government source that posted it. Updated .