27002088-0.pdf

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Attached to
TX|615-C1|27002088
Contract number
27002088
Issued by
Texas

About this file

Document Summary

This is a Purchase Order (PO No. 27002088) issued by the Texas State Library & Archives Commission on September 17, 2026, to Staples Contract & Commercial LLC for office supplies. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Benjamin Crowley serving as the agency purchaser. The contractor, Staples Contract & Commercial LLC, is located in Framingham, Massachusetts, and the supplies are to be delivered to the Texas State Library and Archives Commission office at 1201 Brazos Street, Austin, Texas 78701, with an expected delivery date of September 21, 2026.

The purchase order includes four line items totaling $191.61: six Slice Auto-Retractable Mini Cutters at $5.69 each ($34.14 total), one box of Baumgarten's Plastiklips Paper Clips at $3.98, six Pendaflex Expanding Files at $12.34 each ($74.04 total), and five packs of Avery Print-To-The-Edge Round Labels at $15.89 per pack ($79.45 total). All items are under contract 615-C1, classified as a term contract with a three-day delivery window. The State of Texas claims exemption from all applicable 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. 27002088

Order Date: 9/17/2026

Internal Tracking No.: 27-0119

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

(888) 212-7219

Texas State Library & Archives Commission PO Box 12516

AUSTIN TX 78711

Austin Healy

(512) 463-5457 Texas State Library and Archives Commission 1201 Brazos Street 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

Texas State Library - 306 Benjamin Crowley bcrowley@tsl.texas.gov (512) 463-3037

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61560 056184 Slice Auto-Retractable Mini Cutter, Gray/Green, Single (10514) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026 Notes: REQ0007774

EXEC

MPN: 056184-1855753

Manufacturer Name: Slice (Grommet)

6 EACH 5.69 $34.14

2 61569 901653 Baumgarten's Plastiklips Paper Clips, X-Large, Assorted, 50/Box (Lp-1700) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026 Notes: REQ0007774

EXEC

MPN: 901653-1855753

Manufacturer Name: Baumgarten

1 BOX 3.98 $3.98

Purchase Order PO No. 27002088

Order Date: 9/17/2026

Internal Tracking No.: 27-0119

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 61541 803614 Pendaflex Expanding File, 7-3/4" Expansion, Letter Size, 13 Pocket, Black (Pfx 02327) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026 Notes: REQ0007774

EXEC

MPN: 2327

Manufacturer Name: ESSELTE

AMERICA

6 EACH 12.34 $74.04

4 61560 714636 Avery Pr in t -To-The-Edge Laser/Inkjet Round Labels, 2" Dia, Glossy Clear, 120 Labels/Pack (22825) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026 Notes: REQ0007694 Exec

MPN: 714636-1855753

Manufacturer Name: Avery Products Corporation

5 PACK 15.89 $79.45

Total $191.61

File details come from the government source that posted it. Updated .