27007545-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27007545
- Contract number
- 27007545
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007545) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, to Staples Contract & Commercial LLC. The order was placed on October 14, 2026, under Internal Tracking Number 582-27-00484. The purchasing agent is Tanya Moore of the TCEQ Statewide Procurement Division. Delivery is directed to Krista Jones at the TCEQ facility located at 12100 Park 35 Circle, Building D, Austin, Texas 78753, with invoicing to be sent to dssinvoices@tceq.texas.gov.
The purchase order is for one line item: 6 packs of Post-It Super Sticky Notes (5" X 8", Energy Boost Collection, Lined, 45 Sheet/Pad, 4 Pads/Pack) manufactured by 3M Corporation, part number 636024. The unit price is $8.48 per pack with an extended total of $50.88. The order is placed under Contract 615-C1 (a term contract with Staples), with an estimated delivery time of 3 days and an expected delivery date of October 19, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 27007545
Order Date: 10/14/2026
Internal Tracking No.: 582-27-00484
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Remediation Contract Support PO Box 13087, MC 102 Austin TX 78711-3087
Krista Jones
(512) 239-2318 12100 Park 35 Circle, Bldg D Austin, TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-27-00484 Please send invoicing to dssinvoices@tceq.texas.gov and delivery inquires to contact: Krista Jones Krista.Jones@tceq.texas.gov
Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
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
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 636024 Post-It Super Sticky Notes, 5" X 8", Energy Boost Collection, Lined, 45 Sheet/Pad, 4 Pads/Pack (5845Ssuc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/19/2026
MPN: 636024-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
6 PACK 8.48 $50.88
Total $50.88
File details come from the government source that posted it. Updated .