27006670-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27006670
- Contract number
- 27006670
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 27006670) issued on October 8, 2026, by the State of Texas—specifically the Texas Cyber Command (Agency 371)—establishes a procurement transaction with Staples Contract & Commercial LLC. The order is being delivered to the Texas Cyber Command office located at 1001 W North Loop in Austin, Texas 78756, with Malik Jones serving as the primary point of contact. The vendor, Staples Contract & Commercial LLC, is based in Framingham, Massachusetts. This procurement is executed under Contract 615-C1, classified as a term contract with the Texas Comptroller of Public Accounts Statewide Procurement Division overseeing the process.
The purchase order encompasses two line items: ten Fellowes Mouse Pads with non-skid rubber backing (MPN: 667238-1855753) at a unit price of $5.58 each for a total of $55.80, and one Dymo Rhino 5200 Portable Label Maker (MPN: 271356-1855753) priced at $260.78. Both items are scheduled for delivery within three business days, with an expected delivery date of October 12, 2026, during standard business hours (Monday through Friday, 8:00 AM to 4:30 PM). The total order value is $316.58. Payment will be issued by Texas Cyber Command to the vendor upon receipt of approved itemized invoices submitted to the designated accounting email address. The State of Texas has claimed an exemption from sales and use taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006670
Order Date: 10/8/2026
Internal Tracking No.: 27P0000051
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
Malik Jones
(512) 939-6276 1001 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: POC: Mailk Jones; 512-939-6276; malik.jones@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
10 EACH 5.58 $55.80
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. 27006670
Order Date: 10/8/2026
Internal Tracking No.: 27P0000051
Total $316.58
File details come from the government source that posted it. Updated .