27001735-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27001735
- Contract number
- 27001735
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 27001735) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), to Staples Contract & Commercial LLC. The order was placed on September 16, 2026, and is being shipped to the Texas Comptroller of Public Accounts office in Corpus Christi, Texas, with billing directed to the Accounts Payable Section in Austin, Texas. Monica Carrington serves as the agency purchaser, and the internal tracking number is 304-27-0672.
The purchase order contains two line items totaling $33.67: two units of Staples Gel Non-Skid Mouse Pads with Wrist Rest in Black Crystal (manufactured by WORKLIFE BRANDS) at $15.25 per unit ($30.50 extended price), and one pack of Staples Hardboard Clipboards, Letter Size, Natural Brown (3-pack) manufactured by Staples Brands Group at $3.17. Both items are ordered under Contract 615-C1, a term contract, with a delivery timeframe of 3 days, with an estimated delivery date of September 21, 2026. The order is exempt from sales tax under Texas Tax Code Section 151.309(4) as it is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27001735
Order Date: 9/16/2026
Internal Tracking No.: 304-27-0672
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
Texas Comptroller of Public Accounts Rosa Tellez
(361) 882-1234 500 North Shoreline Blvd Suite 1000 Corpus Christi, TX 78401-0346
OFFICE HOURS:
M-F 8AM - 6PM
NOTE TO CONTRACTOR: OFFICE HOURS: M-F 8AM-5PM
Please reference our Internal PO# 304-27-0672 on 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 64561 24339938 Staples Gel Non-Skid Mouse Pad With Wrist Rest, Black Crystal Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 24339938-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 EACH 15.25 $30.50
Purchase Order PO No. 27001735
Order Date: 9/16/2026
Internal Tracking No.: 304-27-0672
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61525 224071 Staples Hardboard Clipboard, Letter Size, Natural Brown, 3/Pack (St44291-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: ST44291T
Manufacturer Name: STAPLES
BRANDS GROUP
1 PACK 3.17 $3.17
Total $33.67
File details come from the government source that posted it. Updated .