25193854-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|25193854
- Contract number
- 25193854
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193854) issued by the Office of the Governor of Texas on 7/24/2025, with Staples Contract & Commercial LLC serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cynthia Ramos as the agency purchaser. The order will be shipped to the Office of the Governor located at 1100 San Jacinto Blvd. in Austin, TX 78701.
The purchase order is for 2 boxes of Smead Pressboard Classification Folders, Letter Size, with 2 dividers in dark blue, priced at $58.07 per box for a total of $116.14. The order is placed under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt of order (ARO), specifically scheduled for delivery by 7/28/2025. The order is noted to be for the attention of Steven Ray, and the manufacturer is Smead Manufacturing. The state of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 25193854
Order Date: 7/24/2025
Internal Tracking No.: 25-00861
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P.O. 12878
AUSTIN TX 78711
OFFICE OF THE GOVERNOR
1100 SAN JACINTO BLVD.
AUSTIN TX 78701
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
Office of the Governor- 301 Cynthia Ramos Cynthia.Ramos@gov.texas.gov (512) 936-2621
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 2678360 Smead Pressboard Classification Folders, Letter Size, 2 Dividers, Dark Blue, 10/Box (14077) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 7/28/2025 Notes: ATTN: Steven Ray
MPN: 2678360-1855753
Manufacturer Name: SMEAD
MANUFACTURING
2 BOX 58.07 $116.14
Total $116.14
File details come from the government source that posted it. Updated .