27000294-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27000294
- Contract number
- 27000294
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000294) issued by the State of Texas, specifically the Texas Board of Professional Engineers & Land Surveyors (Agency 460), to Staples Contract & Commercial LLC. The order was placed on September 3, 2026, with purchaser Misti Shumate serving as the point of contact. The contractor is located in Framingham, Massachusetts, with billing and shipping directed to the state's facility in Austin, Texas.
The purchase order comprises four line items of office supplies totaling $145.78, all under Term Contract 615-C1. The items include 2 boxes of Pendaflex 10% Recycled Reinforced File Jackets ($94.08), 2 dozen Sharpie Liquid Highlighters in yellow ($21.70), 2 dozen Abilityone Skilcraft permanent markers in black ($19.16), and 1 pack of Avery Washable Glue Sticks ($10.84). All items are scheduled for delivery within 3 days of order placement, with a delivery date of September 7, 2026. The order is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27000294
Order Date: 9/3/2026
Internal Tracking No.: 27-134 MS 09032026
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
1917 S Interstate 35
AUSTIN TX 78741-3702
Misti Shumate
(512) 440-3086 1917 S Interstate 35
AUSTIN, TX 78741-3702
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 Board of Professional Engineers & Land Surveyors - 460
MISTI SHUMATE misti.shumate@tbpe.state.tx.us (512) 440-3086
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 508459 Pendaflex 10% Recycled Reinforced File Jacket, 2" Expansion, Letter Size, Manila, 50/Box (22200) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/7/2026
MPN: 508459-1855753
Manufacturer Name: ESSELTE
AMERICA
2 BOX 47.04 $94.08
2 62090 438167 Sharpie Liquid Highlighter, Chisel Tip, Yellow, Dozen (1754463) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/7/2026
MPN: 1754463
Manufacturer Name: SANFORD
CORP
2 DOZ 10.85 $21.70
Purchase Order PO No. 27000294
Order Date: 9/3/2026
Internal Tracking No.: 27-134 MS 09032026
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 774026 Abilityone Skilcraft Chisel Tip Large Permanent Marker, Broad Chisel Tip, Black, Dozen (Nsn9731059) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/7/2026
MPN: 774026-1855753
Manufacturer Name: DALLAS
LIGHTHOUSE
2 DOZ 9.58 $19.16
4 61505 390848 Avery Washable Glue Sticks, 1.27Oz., White, 6/Pack (98073) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/7/2026
MPN: 390848-1855753
Manufacturer Name: Avery Products Corporation
1 PACK 10.84 $10.84
Total $145.78
File details come from the government source that posted it. Updated .