27002514-0.pdf
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- Attached to
- TX|615-C1|27002514
- Contract number
- 27002514
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 27002514 is issued by the Texas Department of Agriculture, Statewide Procurement Division, to Staples Contract & Commercial LLC for office supplies and materials. The order was placed on September 21, 2026, with an internal tracking number of 27-00316. The purchasing agent is John Middlemas, and the materials are to be delivered to the TDA Seed Lab in Giddings, Texas, with the billing address at the Stephen F. Austin Building in Austin, Texas. The order is governed by Contract 615-C1, a term contract with a standard delivery window of three days, with all items scheduled for delivery on September 24, 2026.
The order comprises seven line items totaling $100.15 in office supplies, including calendar refill pages, mailing address labels, thermal adding machine paper rolls, masking tape, and various highlighters and permanent markers. Unit prices range from $2.61 to $16.47, with quantities ordered in standard business units such as rolls, boxes, and dozens. All items are sourced from established manufacturers including ACCO Brands USA LLC, Sanford L.P., Cincinnati Association for the Blind, 3M Corporation, and Sanford Corp. The State of Texas is exempt from federal excise taxes and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27002514
Order Date: 9/21/2026
Internal Tracking No.: 27-00316
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
TDA Seed Lab Stacy Kessler
(979) 542-3691 TDA Seed Lab 1010 County Road 226 Giddings, TX 78942
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 Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 24677221 2027 At-A-Glance 6" X 3.5" Daily Calendar Refill Pages, White (E717-50-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026
MPN: 24677221-1855753
Manufacturer Name: ACCO BRANDS
USA LLC
6 EACH 4.91 $29.46
2 60530 377179 Dymo Labelwriter 30252 Mailing Address Labels, 3-1/2" X 1-1/8", Black On White, 350 Labels/Roll, 2 Rolls/Box (30252) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026
MPN: 377179-1855753
Manufacturer Name: SANFORD, L.P.
1 BOX 16.47 $16.47
Order Date: 9/21/2026
Internal Tracking No.: 27-00316
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61504 814474 Abilityone Thermal Adding Machines & Calculator Paper Rolls, 2 1/4" X 165', (2223455) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026
MPN: 814474-1855753
Manufacturer Name: CINCINNATI
ASSOC FOR THE BLIND
4 ROLL 3.04 $12.16
4 83252 812042 3M Highland Masking Tape, 2" X 60 Yds., White (Mmm26002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026
MPN: MMM26002
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
5 ROLL 2.61 $13.05
5 62090 049022 Sharpie Tank Highlighter, Chisel Tip, Pink, Dozen (25009) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026
MPN: 049022-1855753
Manufacturer Name: SANFORD
CORP
1 DOZ 6.13 $6.13
6 62090 139048 Sharpie Tank Highlighter, Chisel Tip, Yellow, Dozen (25005) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026
MPN: 25005
Manufacturer Name: SANFORD
CORP
1 DOZ 6.38 $6.38
7 62090 477937 Sharpie Permanent Marker, Ultra Fine Tip, Red, Dozen (37002) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026
MPN: 37002
Manufacturer Name: SANFORD
CORP
2 DOZ 8.25 $16.50
Order Date: 9/21/2026
Internal Tracking No.: 27-00316
Total $100.15
File details come from the government source that posted it. Updated .