25212376-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|25212376
- Contract number
- 25212376
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212376) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 7/30/2025, with an internal tracking number of 304-25-1580. The contractor is Staples Contract & Commercial LLC, located in Framingham, Massachusetts, and the purchase is being made under Contract 615-C1, which is a term contract. The order will be shipped to 4437 Supply Court, Building #5, in Austin, Texas, with the point of contact being Monica Carrington.
The purchase order is for three types of self-sealing bubble mailers from WorkLife Brands: 11.25" x 15" mailers (2 cartons at $14.28 each), 14.25"W x 19"L peel seal bubble mailers (4 packs at $9.53 each), and 8.5"W x 11"L mailers (2 cartons at $26.31 each). The total order value is $119.30, with a delivery date of 8/4/2025 and a delivery time of 3 days after receipt (ARO). The State of Texas claims exemption from federal excise taxes under this order, and the contractor is instructed to include the tracking number 304-25-1580 on all invoicing and packing slips.
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Text version
Purchase Order PO No. 25212376
Order Date: 7/30/2025
Internal Tracking No.: 304-25-1580
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Accounts Payable Section 111 E 17th Street Austin TX 78774
4437 Supply Court Building # 5 Austin TX 78744
NOTE TO CONTRACTOR: Please include tracking# 304-25-1580 on ALL invoicing and packing slips
ATTN: Dora Perez/Brandy Massey
PO# 304-25-1580
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 -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31067 813289 11.25" x 15" Self-Sealing Bubble Mailer, 5, 25/Carton (ST56611B) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 813289-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 CRTN 14.28 $28.56
2 31067 657392 14.25"W x 19"L Peel Seal Bubble Mailer, 7, 8/Pack (51630) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 657392-1855753
Manufacturer Name: WORKLIFE
BRANDS
4 PACK 9.53 $38.12
Purchase Order PO No. 25212376
Order Date: 7/30/2025
Internal Tracking No.: 304-25-1580
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 31067 813200 8.5"W x 11"L Self-Sealing Bubble Mailer, 2, 25/Carton (ST56609B) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 813200-1855753
Manufacturer Name: WORKLIFE
BRANDS
2 CRTN 26.31 $52.62
Total $119.30
File details come from the government source that posted it. Updated .