27005485-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-C1|27005485
- Contract number
- 27005485
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005485) issued by the State of Texas, Office of Court Administration (Agency 212), on October 6, 2026. The purchasing agent is Mary Sacharnoski. The contractor is Staples Contract & Commercial LLC, headquartered in Framingham, Massachusetts. The order is to be shipped to Misty Hollingsworth at the Office of Court Administration in Austin, Texas.
The purchase order comprises seven line items of office supplies with a combined total value of $121.09. Items include a 2027 wall calendar ($1.71), a battery/solar powered calculator ($15.22), cubicle hooks ($3.62), a foldable flatbed with swivel wheels ($71.12), a round ring binder ($2.24), write and erase paper dividers ($0.60), and kraft catalog envelopes ($26.58). All items are ordered under Staples Contract 615-C1, a term contract, with a standard delivery timeframe of three days and a delivery date of October 9, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005485
Order Date: 10/6/2026
Internal Tracking No.: 212270147
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
PO Box 12066
(512) 463-1625 Austin TX 78711
Misty Hollingsworth
(512) 463-1625 205 W. 14th Street, Ste. 600 purchasing@txcourts.gov 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
Office Of Court Administration -
Mary Sacharnoski mary.sacharnoski@txcourts.gov (512) 463-2073
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61572 24665598 2027 Staples 15" X 12" Monthly Wall Calendar, White/Red/Gray (St52080-27) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2026
MPN: 24665598-1855753
Manufacturer Name: Worklife Brands
1 EACH 1.71 $1.71
2 60017 24594166 Hp Bc220 12-Digit Battery/Solar Powered Basic Calculator, Black/Gray (91075R) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2026
MPN: 24594166-1855753
Manufacturer Name: ROYAL
CONSUMER INFORMATION
PRODUCTS
1 EACH 15.22 $15.22
Order Date: 10/6/2026
Internal Tracking No.: 212270147
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61569 509803 Officemate Cubicle Hooks, White, 5/Pack (30180) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2026
MPN: 509803-1855753
Manufacturer Name: OFFICEMATE
INTE
1 PACK 3.62 $3.62
4 80176 24534108 Mount-It! Foldable Flatbed With Swivel Wheels, 330 Lb. Capacity, Black/Yellow (Mi-920) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2026
MPN: 24534108-1855753
Manufacturer Name: MountIt
1 EACH 71.12 $71.12
5 61509 1337664 Staples Simply Economy 0.5-Inch Round Ring Non-View Binder, Holds Up To 100 Sheets, Red, Lightweight Binder For Office & School Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2026
MPN: 1337664-1855753
Manufacturer Name: STAPLES
BRANDS GROUP
1 EACH 2.24 $2.24
6 61539 24617340 Staples Write & Erase Paper Dividers, 5Tabs, White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2026
MPN: 24617340-1855753
Manufacturer Name: Worklife Brands
2 SET 0.30 $0.60
7 31006 813437 Quality Park Redi-Strip Kraft Catalog Envelopes, 9" X 12", Brown Kraft, 100/Box (Qua44562) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/9/2026
MPN: QUA44562
Manufacturer Name: ESSELTE
AMERICA
1 BOX 26.58 $26.58
Order Date: 10/6/2026
Internal Tracking No.: 212270147
Total $121.09
File details come from the government source that posted it. Updated .