27001371-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27001371
- Contract number
- 27001371
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001371) issued by the State of Texas, Executive Council Physical Therapy & OT Examiners (Agency 533), and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts, on September 14, 2026. The purchasing contact is Randall Glines, and goods are to be shipped to 1801 Congress Ave., Suite 10.900, Austin, Texas 78701.
The purchase order contains two line items totaling $249.81 with no applicable sales tax under Texas Tax Code exemption. Line 1 consists of three units of HP 936E Evomore Black High Yield Ink Cartridges at $79.01 per unit (extended price $237.03), with manufacturer part number 24590163-1855753. Line 2 consists of one pack of Staples Washable Glue Sticks (36-pack, 0.28 oz.) at $12.78 per unit. Both items are sourced under Contract 615-C1, a term contract, with a standard delivery window of three days, expected delivery on September 17, 2026.
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Text version
Purchase Order PO No. 27001371
Order Date: 9/14/2026
Internal Tracking No.: 27-0006
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
1801 Congress Ave.
Suite 10.900 Austin TX 78701
Randall Glines
(512) 745-1876 1801 Congress Ave.
Suite 10.900 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
Exec Council Physical Therapy & OT Examiners - 533
RANDALL GLINES randall@ptot.texas.gov (512) 305-6969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 24590163 Hp 936E Evomore Black High Yield Ink Cartridge, Prints Up To 2,500 Pages (4S6V6Ln) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/17/2026
MPN: 24590163-1855753
Manufacturer Name: HP INC.
3 EACH 79.01 $237.03
2 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: 9/17/2026
MPN: ST44777
Manufacturer Name: STAPLES
BRANDS GROUP
1 PACK 12.78 $12.78
Purchase Order PO No. 27001371
Order Date: 9/14/2026
Internal Tracking No.: 27-0006
Total $249.81
File details come from the government source that posted it. Updated .