27006633-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27006633
- Contract number
- 27006633
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006633) issued by the State of Texas, Texas Cyber Command (Agency 371), dated October 8, 2026. The purchasing agent is Mackenzi Morgan of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts. Goods are to be shipped to Bryan Hobgood at 501 W Cesar E Chavez Boulevard, San Antonio, Texas 78207, with billing to 1001 W North Loop, Austin, Texas 78756. The primary point of contact is Bryan Hobgood at (512) 939-5321.
The purchase order covers two office supply items under Contract 615-C1 (Term Contract): 40 Fellowes Mouse Pads with Non-Skid Rubber Backing at $5.58 each for a subtotal of $223.20, and one Dymo Rhino 5200 Portable Label Maker at $260.78. Both items are scheduled for delivery within three days, with a delivery date of October 12, 2026. The total order value is $483.98. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. Payment will be processed by TXCC upon receipt of approved itemized invoices submitted to accounting@txcc.texas.gov. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006633
Order Date: 10/8/2026
Internal Tracking No.: 27P0000048
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
1001 W North Loop Austin TX 78756
Bryan Hobgood
(512) 939-5321 501 W Cesar E Chavez Blvd Attn: Jason Vasquez San Antonio, TX 78207
NOTE TO CONTRACTOR: POC: Bryan Hobgood; 512-939-5321; bryan.hobgood@txcc.texas.gov Delivery: Mon-Fri 8:00AM-4:30PM
TXCC will pay Vendor based upon approved itemized invoices submitted to accounting@txcc.texas.gov after goods or services are received.
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 Cyber Command - 371 Mackenzi Morgan mackenzi.morgan@txcc.texas.gov (512) 939-3487
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64561 667238 Fellowes Mouse Pad, Non-Skid Rubber Backing, Black (58024) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 667238-1855753
Manufacturer Name: FELLOWES
40 EACH 5.58 $223.20
2 60530 271356 Dymo Rhino 5200 Portable Label Maker (1755749) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 271356-1855753
Manufacturer Name: Sanford
1 EACH 260.78 $260.78
Purchase Order PO No. 27006633
Order Date: 10/8/2026
Internal Tracking No.: 27P0000048
Total $483.98
File details come from the government source that posted it. Updated .