27001685-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27001685
- Contract number
- 27001685
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27001685) issued by the State of Texas, Comptroller of Public Accounts (Agency 304), on September 16, 2026. The purchasing agent is Monica Carrington. The order is placed with Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. Goods are to be shipped to Marjorie Davidson at 1 Village Drive Suite 250 (2nd Floor), Abilene, Texas 79606, with billing directed to the Accounts Payable Section in Austin, Texas. The purchase is made under a term contract (615-C1) and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order consists of two line items: three packs of Staples Bond Paper Rolls (1-Ply, 2 1/4" X 200', 5 Rolls/Pack, MPN 17583) at $8.57 per pack for an extended price of $25.71, and one pack of Dri Mark Counterfeit Bill Detector Marker Pens (Dozen, MPN 351R-1) at $25.36. Both items have a delivery ARO (Acknowledged Receipt Order) of 3 days with a scheduled delivery date of September 21, 2026. The purchase order total is $51.07, with no federal excise taxes applied per the State of Texas exemption.
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Text version
Purchase Order PO No. 27001685
Order Date: 9/16/2026
Internal Tracking No.: 304-27-0887
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
Marjorie Davidson
(325) 695-4323 1 Village Drive Suite 250 (2nd Floor) Abilene, TX 79606
OFFICE HOURS:
M-F 8AM-5PM
NOTE TO CONTRACTOR: OFFICE HOURS: M-F 8AM-5PM
Please reference our Internal PO# 304-27-0887 on shipping and invoicing
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 61504 815526 Staples Bond Paper Rolls, 1-Ply, 2 1/4" X 200', 5 Rolls/Pack (17583) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 17583
Manufacturer Name: TST / IMPRESO, 3 PACK 8.57 $25.71
2 60546 607458 Dri Mark Counterfeit Bill Detector Marker Pens, Dozen (351R) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 351R-1
Manufacturer Name: DRI MARK
PRODUCTS
1 PACK 25.36 $25.36
Purchase Order PO No. 27001685
Order Date: 9/16/2026
Internal Tracking No.: 304-27-0887
Total $51.07
File details come from the government source that posted it. Updated .