27006929-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27006929
- Contract number
- 27006929
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Board of Professional Engineers & Land Surveyors (Agency 460) to Staples Contract & Commercial LLC for office supplies. The order was placed on October 12, 2026, with PO number 27006929 and internal tracking number 27-134 MS 10122026. The purchaser is Misti Shumate, and goods are to be shipped to 1917 S Interstate 35, Austin, TX 78741-3702. Staples Contract & Commercial LLC is located at 500 Staples Drive, Framingham, MA 01702.
The purchase order contains five line items for office supplies under Term Contract 615-C1, with a total order value of $52.60 and a standard delivery timeframe of three days (delivery date October 15, 2026). Items include Command brand hooks (two line items totaling $31.52), Sharpie permanent markers in fine point and magnum sizes, and Avery Marks A Lot permanent markers. Unit prices range from $2.44 to $15.88 per item or pack. The order qualifies for Texas sales tax exemption as a purchase for exclusive use of the State of Texas. All items are sourced from manufacturers including 3M Corporation, Sanford Newell Brands Distribution LLC, and Avery Products Corporation.
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Text version
Purchase Order PO No. 27006929
Order Date: 10/12/2026
Internal Tracking No.: 27-134 MS 10122026
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
1917 S Interstate 35
AUSTIN TX 78741-3702
Misti Shumate
(512) 440-3086 1917 S Interstate 35
AUSTIN, TX 78741-3702
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
Texas Board of Professional Engineers & Land Surveyors - 460
MISTI SHUMATE misti.shumate@tbpe.state.tx.us (512) 440-3086
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 2070275 Command Small Wire Toggle Hooks,
0.5 Lb, White, 28/Pack (17067-
Mpesbu) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2026
MPN: 2070275-1855753
Manufacturer Name: 3M Corporation
1 PACK 15.64 $15.64
2 61560 24359696 Command Assorted Hook Kit, Clear, 50/Pack (17232-Es) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2026
MPN: 24359696-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 EACH 15.88 $15.88
Purchase Order PO No. 27006929
Order Date: 10/12/2026
Internal Tracking No.: 27-134 MS 10122026
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 24692324 Sharpie Permanent Markers, Fine Point, Black, 8/Pack (1876599) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2026
MPN: 24692324-1855753
Manufacturer Name: (SANFORD)
NEWELL BRANDS DISTRIBUTION
LLC
1 PACK 7.20 $7.20
4 62090 056084 Avery Marks A Lot Tank Permanent Markers, Bullet Tip, Black, 12/Pack (24878) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2026
MPN: 056084-1855753
Manufacturer Name: Avery Products Corporation
1 DOZ 9.00 $9.00
5 62090 272716 Sharpie Magnum Permanent Marker, Xl Chisel Tip, Black (44001A) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/15/2026
MPN: 44001A
Manufacturer Name: SANFORD
CORP
2 EACH 2.44 $4.88
Total $52.60
File details come from the government source that posted it. Updated .