27004876-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27004876
- Contract number
- 27004876
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004876) issued by the Texas Military Department, dated October 1, 2026, for the procurement of office and storage supplies. The ordering entity is the Texas Military Department (JLOC - OLS Supplies located in Austin, Texas), and the contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order references Contract 615-C1, a term contract managed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order comprises six line items totaling $2,398.21, all with a standard delivery timeframe of three days and scheduled delivery date of October 5, 2026. Items include office signage (Seco Sliding Sign), magnetic tape and label products from Box Partners LLC, plastic storage bins from Quantum Storage Systems and Interdesign Inc., and magnetic channel label holders. Unit prices range from $14.47 to $146.78 per item or carton. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoices are to be directed to both payables@military.texas.gov and ng.tx.txarng.list.j4-jloc@army.mil, with the order to be shipped as a complete unit to the JLOC facility in Austin.
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Text version
Purchase Order PO No. 27004876
Order Date: 10/1/2026
Internal Tracking No.: 27-00310 / REQ0046288
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
JLOC
JLOC - OLS Supplies
(512) 782-1455 2200 W. 35th Street Bldg. 8 Austin, TX 78703
NOTE TO CONTRACTOR: Please ship as a complete order. Ensure invoices are sent to payables@military.texas.gov AND ng.tx.txarng.list.j4-jloc@army.mil.
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 Military Department - 401 Joshua Muth joshua.muth@military.texas.gov (512) 782-3824
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80176 24162089 Seco Sliding Sign "Meeting In Progress" 10"W X 2"H Aluminum, Black And White (Of139-255X52) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 24162089-1855753
Manufacturer Name: STEWART
SUPERIOR CORPORATION
4 EACH 36.54 $146.16
2 30532 946307 Unbranded Magnetic Tape, 1" X
16.66 Yds., White (Lh120)
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 946307-1855753
Manufacturer Name: BOX PARTNERS
LLC
3 ROLL 121.36 $364.08
Purchase Order PO No. 27004876
Order Date: 10/1/2026
Internal Tracking No.: 27-00310 / REQ0046288
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61517 24462503 Quantum Storage Systems Large Stackable Plastic Bin, 7" X 8.25" X 20.5", Blue, 6/Case (Ssb483Blcs) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 24462503-1855753
Manufacturer Name: Quantum Storage Systems
5 CRTN 98.57 $492.85
4 61560 24629454 Idesign Medium Plastic Storage Bin, Clear (64310) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 24629454-1855753
Manufacturer Name: INTERDESIGN, INC.
10 EACH 14.47 $144.70
5 30532 947257 Magnetic "C" Channel Label Holders, 2" X 6", Black, 25/Carton (Lh195) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 947257-1855753
Manufacturer Name: BOX PARTNERS
LLC
5 CRTN 132.66 $663.30
6 30532 947241 Warehouse Magnetic Strip Labels, 1" X 12", White, 25/Carton (Lh175) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026
MPN: 947241-1855753
Manufacturer Name: BOX PARTNERS
LLC
4 CRTN 146.78 $587.12
Total $2,398.21
File details come from the government source that posted it. Updated .