27002194-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27002194
- Contract number
- 27002194
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27002194) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division represents a state procurement transaction between the State of Texas and Staples Contract & Commercial LLC. The order was placed on September 18, 2026, with an internal tracking number of 304-27-0300. Procurement was handled by Monica Carrington of the Comptroller of Public Accounts (Agency 304), with goods to be shipped to the Accounts Payable Section in San Antonio, Texas. The contractor, Staples Contract & Commercial LLC, is located in Framingham, Massachusetts.
The purchase order covers two line items of office supplies under Contract 615-C1 (Term Contract): one pack of Staples Washable Glue Sticks (0.28 oz., Clear, 36/Pack) at a unit price of $12.78, and two packs of Staples Ultra Sticky Notes (3" x 3", Summer Breeze Colors, 1200 Sheets) at $9.55 per pack for a total extended price of $19.10. The total order value is $31.88. Both items have a delivery window of three days from the order date, with a scheduled delivery date of September 21, 2026. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27002194
Order Date: 9/18/2026
Internal Tracking No.: 304-27-0300
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
Mara Garcia
(210) 342-2300 10010 San Pedro Suite 410 San Antonio, TX 78216
OFFICE HOURS:
M-F 8AM - 5PM
NOTE TO CONTRACTOR: OFFICE HOURS: M-F 8AM-5PM
Please reference our Internal PO# 304-27-0300 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 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: 9/21/2026
MPN: ST44777
Manufacturer Name: STAPLES
BRANDS GROUP
1 PACK 12.78 $12.78
Purchase Order PO No. 27002194
Order Date: 9/18/2026
Internal Tracking No.: 304-27-0300
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 24616432 Staples Ultra Sticky Notes, 3" X 3", Summer Breeze Colors, 1200 Sheets – StrongHold Notes For Reminders, Lists & Desk Use Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/21/2026
MPN: 24616432-1855753
Manufacturer Name: Worklife Brands
2 PACK 9.55 $19.10
Total $31.88
File details come from the government source that posted it. Updated .