27002042-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27002042
- Contract number
- 27002042
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002042) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on September 17, 2026. The ordering agency is the Texas Alcoholic Beverage Commission (Agency 458), with purchaser Chelsea Realini serving as the primary contact. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is being billed to and shipped to addresses in Austin, Texas, specifically to Susan Wilkinson at 5806 Mesa Drive, Suite 130.
The purchase order encompasses four line items totaling $375.64, all sourced from existing term contracts. Line 1 includes one case of Sofidel paper towels (single roll, white, 2-ply) at $26.15 under Contract 640-A1, with a 2-day delivery window. Lines 2, 3, and 4 are all sourced under Contract 615-C1 with a 3-day delivery window: 15 each of Mind Reader Adjustable Plastic Monitor/Laptop Stands at $22.96 per unit ($344.40 extended price), one dozen Staples Recycled Sticky Notes at $1.83, and one pack of Post-It Super Sticky Notes at $3.26. All items are scheduled for delivery on September 21, 2026. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002042
Order Date: 9/17/2026
Internal Tracking No.: 27-40262
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P O BOX 13127
Austin TX 78731
Susan Wilkinson Susan Wilkinson
(512) 206-3493 5806 Mesa Drive Suite# 130 Austin, TX 78731
NOTE TO CONTRACTOR: 27-40262
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
Texas Alcoholic Beverage Comm. -
Chelsea Realini chelsea.realini@tabc.texas.gov (512) 206-3264
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075827300 Paper Towels, Single Roll, White, 2- Ply, Roll, 12 Rolls/Cs Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: CW21806
Manufacturer Name: Sofidel
1 CASE 26.15 $26.15
2 78543 24395821 Mind Reader Adjustable Plastic Monitor/Laptop Stand, Black (Plmonst-Blk) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 24395821-1855753
Manufacturer Name: EMS MIND
READER LLC
15 EACH 22.96 $344.40
Purchase Order PO No. 27002042
Order Date: 9/17/2026
Internal Tracking No.: 27-40262
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 105791 Staples Recycled Sticky Notes, 2" X 1 1/2", Sunshine Collection, 100 Sheets/Pad, 12 Pads/Pack (S152Yr/1252554) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: ST62659V-CC
Manufacturer Name: Worklife Brands
1 DOZ 1.83 $1.83
4 61562 332866 Post-It Super Sticky Notes, 2" X 2", Playful Primaries Collection, 90 Sheet/Pad, 8 Pads/Pack (6228Ssan) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 6228SSAN
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 3.26 $3.26
Total $375.64
File details come from the government source that posted it. Updated .