27003148-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27003148
- Contract number
- 27003148
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27003148) issued by the State of Texas, Water Development Board (Agency 580), dated September 24, 2026. The ordering entity is represented by Jessica Castilleja, with Karen Linares designated as the primary contact for the State. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers C-Line Sticker Name Tags/Labels (White with Blue Border, 100/Box, Part No. 508027) in the quantity of one box at $1.54, plus a transportation and freight charge of $5.99 due to a minimum order amount not being met. Both line items are under Contract 615-C1 (Term contract) with a delivery ARO of three days and an expected delivery date of September 28, 2026. The total order value is $7.53. The shipment is directed to Karen Linares at 1700 N. Congress Avenue, Room 610-B, Austin, Texas 78701, with invoicing directed to P.O. Box 13231, Austin, Texas 78711-3231.
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Text version
Purchase Order PO No. 27003148
Order Date: 9/24/2026
Internal Tracking No.: 27-0098
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P.O. BOX 13231
Invoice@twdb.texas.gov
AUSTIN TX 78711-3231
Karen Linares
(512) 463-8061
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Attn: Karen Linares karen.linares@twdb.texas.gov 512-463-8061
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
Water Development Board - 580 Jessica Castilleja jessica.castilleja@twdb.texas.gov (512) 475-1764
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 508027 C-Line Sticker Name Tags/Labels, White With Blue Border, 100/Box (92245) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026
MPN: 508027-1855753
Manufacturer Name: C-LINE
PRODUCTS
1 BOX 1.54 $1.54
2 08010 508027 Transportation and Freight Charge Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/28/2026 Notes: Minimum Order Amount Not Met
1 EACH 5.99 $5.99
Purchase Order PO No. 27003148
Order Date: 9/24/2026
Internal Tracking No.: 27-0098
Total $7.53
File details come from the government source that posted it. Updated .