27000930-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27000930
- Contract number
- 27000930
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000930) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304) on September 10, 2026. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is being billed to and shipped to the Accounts Payable Section and Austin Audit Suite in Austin, Texas. The purchasing agent is Michelle Shih of the Comptroller of Public Accounts. The order references Term Contract 615-C1.
The purchase order comprises five line items totaling $32.27 for office supplies to be delivered by September 14, 2026 (within 3 days of order date). The items ordered are: 2 boxes of Staples Jumbo Paper Clips ($3.70), 1 pack of BIC Wite-Out Correction Tape ($6.21), 2 dozen BIC Brite Liner Stick Highlighters ($9.82), 1 pack of Zebra Z-Grip Retractable Ballpoint Pens in blue ink ($6.27), and 1 pack of Zebra Z-Grip Retractable Ballpoint Pens in black ink ($6.27). All items are classified under standard office supply NIGP codes. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000930
Order Date: 9/10/2026
Internal Tracking No.: 304-27-0047
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
Austin Audit Suite 202 Melvin Ikner/Molly Barefield
(512) 463-4919 2015 S. I-35 Suite 200 Austin, TX 78741 Req 0000143650 PO 304-27-0047
NOTE TO CONTRACTOR: Req 0000143650 PO 304-27-0047
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 -
Michelle Shih Michelle.Shih@cpa.texas.gov (512) 936-4729
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 Notes: Req 0000143650 PO 304-27-0047
MPN: ST99915/A70266
Manufacturer Name: Worklife Brands
2 BOX 1.85 $3.70
Order Date: 9/10/2026
Internal Tracking No.: 304-27-0047
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61529 385550 Bic Wite-Out Correction Tape, White, 4/Pack (50589) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026 Notes: Req 0000143650 PO 304-27-0047
MPN: WOTAPP418-WHI
M a nu fa c t u r e r N a m e : B I C
CORPORATION
1 PACK 6.21 $6.21
3 62090 104869 Bic Brite Liner Stick Highlighter, Chisel Tip, Yellow, Dozen (65550) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026 Notes: Req 0000143650 PO 304-27-0047
MPN: BL11-YEL
M a nu fa c t u r e r N a m e : B I C
CORPORATION
2 DOZ 4.91 $9.82
4 62080 2622610 Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0Mm, Blue Ink, 24/Pack (Zeb12225) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026 Notes: Req 0000143650 PO 304-27-0047
MPN: ZEB12225
Manufacturer Name: ZEBRA PEN
CORPORATION
1 PACK 6.27 $6.27
5 62080 609710 Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0Mm, Black Ink, 24/Pack (12221) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/14/2026 Notes: Req 0000143650 PO 304-27-0047
MPN: 12221
Manufacturer Name: ZEBRA PEN
CORPO
1 PACK 6.27 $6.27
Order Date: 9/10/2026
Internal Tracking No.: 304-27-0047
Total $32.27
File details come from the government source that posted it. Updated .