27003136-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27003136
- Contract number
- 27003136
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003136) issued on September 24, 2026, by the Texas State Library & Archives Commission to Staples Contract & Commercial LLC. The order is being shipped to the Sam Houston Regional Library & Research Center in Liberty, Texas. The purchase is made under Contract 615-C1, a term contract with Staples, and the State of Texas claims a sales tax exemption for the purchase of tangible personal property.
The order consists of three line items totaling $210.13: five boxes of Staples 30% Recycled File Folders (Legal Size, Manila, 100/Box) at $23.94 per box for $119.70; one pack of Duracell 2032 Lithium Batteries (4/Pack) at $7.83; and one Velcro Hook Only Roll Fastener (0.75" X 75', Black) at $82.60. All items are scheduled for delivery on September 28, 2026, with an estimated three-day delivery window. The purchase request is identified as REQ0007818, and the order is being processed through the Texas State Library's procurement contact, Benjamin Crowley.
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Text version
Purchase Order PO No. 27003136
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
Thierry Hammer
(936) 336-8821 Sam Houston Regional Library & Research Center
650 FM 1011
LIBERTY, TX 77575
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 61545 116889 Staples 30% Recycled File Folder, Straight Cut, Legal Size, Manila, 100/Box (St/) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026 Notes: REQ0007818
SHC
MPN: ST116889/116889
Manufacturer Name: Worklife Brands
5 BOX 23.94 $119.70
Purchase Order PO No. 27003136
Order Date: 9/24/2026
Internal Tracking No.: 27-0146
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 220061 Duracell 2032 Lithium Battery, 4/Pack (Dl2032B4Pk05) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026 Notes: REQ0007818
SHC
MPN: 220061-1855753
Manufacturer Name: DURACELL
DISTRIBUTING INC.
1 PACK 7.83 $7.83
3 64025 24410257 Velcro Hook Only Roll Fastener, 0.75" X 75', Black (Vel111) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026 Notes: REQ0007818
SHC
MPN: 24410257-1855753
Manufacturer Name: BOX PARTNERS
LLC
1 EACH 82.60 $82.60
Total $210.13
File details come from the government source that posted it. Updated .