27002539-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|27002539
- Contract number
- 27002539
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002539) issued by the Texas State Library & Archives Commission to Staples Contract & Commercial LLC on September 21, 2026. The order is billed to the Texas State Library & Archives Commission in Austin, Texas, and shipped to the same organization at 1201 Brazos Street, Austin, Texas. The purchasing agency is Texas State Library - 306, with Benjamin Crowley serving as the agency purchaser. The purchase is conducted under a term contract (615-C1) with Staples Contract & Commercial LLC.
The purchase order includes six line items of office and educational supplies with a combined total value of $529.44. The items include a Sharp Elt3301 12-digit thermal printing calculator ($123.32), Learning Resources measuring spoons set ($3.65), Da Vinci acrylic brushes (2 bundles at $29.29 each totaling $58.58), Mount-It under-desk cable trays (3 units at $28.28 each totaling $84.84), Lettermark recycled colored paper (3 reams at $7.18 each totaling $21.54), and Kensington surge protectors (3 units at $79.17 each totaling $237.51). All items are scheduled for delivery within three days, with a delivery date of September 24, 2026. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002539
Order Date: 9/21/2026
Internal Tracking No.: 27-0134
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 60017 24534484 Sharp Elt3301 12-Digit Thermal Printing Calculator, Off-White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026 Notes: REQ0007810
ARIS
MPN: 24534484-1855753
Manufacturer Name: OFFICEMATE
LLC
1 EACH 123.32 $123.32
Order Date: 9/21/2026
Internal Tracking No.: 27-0134
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61560 846780 Learning Resources Measuring Spoons, White, Set Of 6, (Ler4291) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026 Notes: REQ0007810
ARIS
MPN: 846780-1855753
Manufacturer Name: Learning Resources
1 EACH 3.65 $3.65
3 78532 24624614 Da Vinci Top-Acryl Oil And Acrylic Synthetic Bristle White Brush, 3 Brushes/Pack (Dvxva77822-3) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026 Notes: REQ0007810
ARIS
MPN: 24624614-1855753
Manufacturer Name: EDUCATOR'S
RESOURCE
2 BNDL 29.29 $58.58
4 61560 24503013 Mount-It! Under-Desk Cable Tray, Black (Mi-7282) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026 Notes: REQ0007810
ARIS
MPN: 24503013-1855753
Manufacturer Name: MountIt
3 EACH 28.28 $84.84
5 64533 24540063 Lettermark Colors 30% Recycled Colored Paper, 20 Lbs., 8.5" X 11", Goldenrod, 500 Sheets/Ream (94299) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026 Notes: REQ0007806
TBP
MPN: 24540063-1855753
Manufacturer Name: Domtar
3 REAM 7.18 $21.54
Order Date: 9/21/2026
Internal Tracking No.: 27-0134
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 67071 376890 Kensington 6 Outlet Surge Protector, 17' Cord (62634) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/24/2026 Notes: REQ0007806
TBP
MPN: 376890-1855753
Manufacturer Name: GENERAL
BINDING
3 EACH 79.17 $237.51
Total $529.44
File details come from the government source that posted it. Updated .