27003135-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27003135
- Contract number
- 27003135
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27003135) issued on September 24, 2026, by the Texas State Library & Archives Commission to Staples Contract & Commercial LLC. The order is managed by Benjamin Crowley of the Texas State Library's Statewide Procurement Division and will be shipped to the agency's Austin location at 1201 Brazos Street.
The purchase covers 2 packs of Scotch Heavy Duty Packing Tape (1.88" X 43.7 yards, clear, 6/pack) manufactured by 3M Corporation under supplier part number 897518. The unit price is $27.98 per pack, resulting in a total order value of $55.96. The purchase is under Contract 615-C1, a term contract with an estimated delivery timeframe of 3 days from order date, with an expected delivery date of September 28, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 27003135
Order Date: 9/24/2026
Internal Tracking No.: 27-0146
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 64043 897518 Scotch Heavy Duty Packing Tape, 1.88" X 43.7 Yds., Clear, 6/Pack (3850-40-6) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026 Notes: REQ0007774
EXEC
MPN: 897518-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
2 PACK 27.98 $55.96
Total $55.96
File details come from the government source that posted it. Updated .