27000929-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-C1|27000929
- Contract number
- 27000929
- Issued by
- Texas
About this file
This is a purchase order issued by the State of Texas, Comptroller of Public Accounts (Agency 304), on September 10, 2026. The order was placed with Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The purchase order is designated for delivery to the Audit Office in El Paso, Texas, with billing directed to the Accounts Payable Section in Austin, Texas. The purchaser of record is Monica Carrington of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses fourteen line items of office supplies and materials totaling $272.22. Items include paper clips, cubicle clips, glue sticks, bubble mailers, permanent markers (multiple varieties), highlighters, notepads, wooden pencils, staple removers, shipping tape, and ballpoint pens. All items are sourced under Contract 615-C1, designated as a term contract. The supplier unit prices range from $1.85 to $63.94 per unit, with quantities ordered varying from one to five units per line item depending on the unit of measure (boxes, packs, or dozens). All items are scheduled for delivery on September 14, 2026, with an estimated delivery time of three days from the order date. The State of Texas has claimed exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use of the state.
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Text version
Purchase Order PO No. 27000929
Order Date: 9/10/2026
Internal Tracking No.: 304-27-1902
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Accounts Payable Section 111 E 17th Street Austin TX 78774
Arthur Lara
(915) 401-8066
2190 AUDIT OFFICE
401 EAST FRANKLIN AVE. STE.170
EL PASO, TX 79901
OFFICE HOURS:
M-F 8AM - 5PM
NOTE TO CONTRACTOR: OFFICE HOURS: M-F 8AM-5PM
Please reference our Internal PO# 304-27-1902 for invoicing and shipping
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 525949 Staples Jumbo Paper Clips, Silver, 100/Box (A7026601A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: ST99915/A70266
Manufacturer Name: Worklife Brands
5 BOX 1.85 $9.25
2 61569 925870 Advantus Wall Panel Cubicle Clips, White, 20/Box (75301) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 925870-1855753
Manufacturer Name: ADVANTUS
CORPOR
2 BOX 5.72 $11.44
Order Date: 9/10/2026
Internal Tracking No.: 304-27-1902
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61505 2348529 Staples Washable Glue Sticks, 0.28 Oz., Clear, 36/Pack (St44777) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: ST44777
Manufacturer Name: STAPLES
BRANDS GROUP
1 PACK 12.78 $12.78
4 31067 24406842 12" X 8.5" Self-Sealing Bubble Mailer, #2, White, 100/Pack (B855Wss) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 24406842-1855753
Manufacturer Name: BOX PARTNERS
LLC
1 PACK 63.94 $63.94
5 62090 474351 Sharpie Tank Permanent Marker, Chisel Tip, Black, 4/Pack (38264Pp) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 38264PP
Manufacturer Name: SANFORD
CORP
2 PACK 2.87 $5.74
6 62090 642736 Sharpie Permanent Marker, Ultra Fine Tip, Black, 12/Pack (37001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 642736-1855753
Manufacturer Name: SANFORD
CORP
1 DOZ 8.17 $8.17
7 62090 125328 Sharpie Permanent Marker, Fine Tip, Black, 12/Pack (30001) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 30001
Manufacturer Name: SANFORD
CORP
1 DOZ 8.25 $8.25
Order Date: 9/10/2026
Internal Tracking No.: 304-27-1902
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62090 049022 Sharpie Tank Highlighter, Chisel Tip, Pink, Dozen (25009) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 049022-1855753
Manufacturer Name: SANFORD
CORP
1 DOZ 6.13 $6.13
9 78573 534057 Staples Notepads, 8 .5" X 14" (Legal), Wide Ruled, White, 50 Sheets/Pad, Dozen Pads/Pack (58189) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: TR59939/TR58189
Manufacturer Name: STAPLES
BRANDS GROUP
2 DOZ 29.24 $58.48
10 62060 807641 Ticonderoga Wooden Pencil, #2 Soft Lead, Dozen (X96212X) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: 807641-1855753
Manufacturer Name: DIXON
TICONDEROGA CO (PACON)
2 DOZ 4.43 $8.86
11 61581 24418179 Tru Red Claw Staple Remover, Black, 3/Pack (Tr58087) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: TR58087
Manufacturer Name: STAPLES
BRANDS GROUP
4 PACK 2.66 $10.64
12 64043 2841809 Staples Ultra Heavy Duty Shipping Tape With Hot Melt Adhesive, 1.88" X 110 Yds, Clear, 6/Rolls (10871) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: ST52216-CC
Manufacturer Name: Worklife Brands
2 PACK 30.20 $60.40
Order Date: 9/10/2026
Internal Tracking No.: 304-27-1902
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 62080 897513 Bic Cristal Ballpoint Stick Pens, Bold Point, Black Ink, 24/Box (Msbp241-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: MSBP241-BLK
M a nu fa c t u r e r N a m e : B I C
CORPORATION
1 PACK 4.22 $4.22
14 62080 897512 Bic Cristal Xtra-Bold Ballpoint Pens, Bold Point, 1.6Mm, Blue Ink, 24/Pack (Msbp241-Blu) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: MSBP241-BLU
M a nu fa c t u r e r N a m e : B I C
CORPORATION
1 PACK 3.92 $3.92
Total $272.22
File details come from the government source that posted it. Updated .