27006776-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27006776
- Contract number
- 27006776
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006776) issued by the State of Texas, Comptroller of Public Accounts (Agency 304), Statewide Procurement Division, placing an order with Staples Contract & Commercial LLC for delivery to the Audit Office in El paso, Texas. The order was placed on October 9, 2026, by purchaser Jennifer Williams. The contractor is located in Framingham, Massachusetts, and invoices are to be submitted to the specified email addresses referencing the TXSMB PO number and internal tracking number 304-27-1977.
The purchase order contains six line items of office supplies totaling $69.49, all sourced under Term Contract 615-C1 with a standard delivery window of three days (scheduled delivery date October 12, 2026). Items include Pentel eraser refills (2 packs at $3.86 each), Cosco finger pads (1 dozen at $1.46), Lee Sortkwik fingertip moistener (4 units at $1.15 each), Staples metal rulers (3 units at $3.77 each), Post-It red flags (6 packs at $4.14 each), and Post-It orange flags (6 packs at $3.26 each). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27006776
Order Date: 10/9/2026
Internal Tracking No.: 304-27-1977
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Accounts Payable Section 111 E 17th Street Austin TX 78774
Arthur Lara
(915) 401-8066
2190 AUDIT OFFICE
401 EAST FRANKLIN AVE. STE.170
EL PASO, TX 79901
NOTE TO CONTRACTOR: CPA POC: Arthur Lara - arthur.lara@cpa.texas.gov - (915) 401-8066 Delivery: Mon-Fri 8:00AM-3:30PM Submit invoices to biaap@cpa.texas.gov and CPA POC. Invoices must reference TXSMB PO and Internal Tracking #304-27-1977.
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
Comptroller Of Public Accounts -
Jennifer Williams Jennifer.Williams@cpa.texas.gov (512) 936-4806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 399683 Pentel Z2-1N Eraser Refills, White, 12/Pack (Z21Bp3-K6) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 399683-1855753
Manufacturer Name: PENTEL OF
AMERICA LTD
2 PACK 3.86 $7.72
2 60546 506154 Cosco Medium Finger Pad, Orange, Dozen (098173) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 98173
Manufacturer Name: Cosco
1 DOZ 1.46 $1.46
Purchase Order PO No. 27006776
Order Date: 10/9/2026
Internal Tracking No.: 304-27-1977
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60546 371965 Lee Sortkwik 1 Oz. Fingertip Moistener, Pink (10400) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 10400
Manufacturer Name: LEE PRODUCTS
4 EACH 1.15 $4.60
4 61579 2772891 Staples 12" Metal Standard Imperial/Metric Scales Ruler (51887) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: ST51887/51887
Manufacturer Name: STAPLES
BRANDS GROUP
3 EACH 3.77 $11.31
5 61562 254672 Post-It Flags, 1", Red, 100 Flags/Pack (680-Rd2) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 254672-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
6 PACK 4.14 $24.84
6 61562 318857 Post-It Flags, 1", Orange, 100 Flags/Pack (680-0E2) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/12/2026
MPN: 680OE2
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
6 PACK 3.26 $19.56
Total $69.49
File details come from the government source that posted it. Updated .