25217471-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-A3|17508349754|25217471
- Contract number
- 25217471
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217471) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on August 26, 2025. The contractor is The Clampitt Companies LLC, located in Texas, with billing and shipping addresses in Austin. The purchase order is for the Texas state government agency, specifically Comptroller of Public Accounts - 304, with Monica Carrington listed as the agency purchaser.
The purchase order covers 160 units of paper with specifications of 60 lb weight, 11x17 size, opaque smooth text, manufactured by ACCENT OPAQUE. The total contract value is $4,812.80, with a unit price of $30.08. The contract is identified as Contract 645-A3, a term contract with a delivery timeframe of 5 days after receipt (ARO), and a specific delivery date of September 1, 2025. The order includes a tax exemption under Texas Tax Code Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order PO No. 25217471
Order Date: 8/26/2025
Internal Tracking No.: 304-26-1434
Contractor Info Bill To Ship To The Clampitt Companies LLC 17508349754
(806) 544-5803
Accounts Payable Section 111 E 17th Street Austin TX 78774
4437 Supply Court Building # 5 Austin TX 78744
NOTE TO CONTRACTOR: ***FOR DELIVERY AND INVOICING ON OR AFTER SEPTEMBER 1, 2025
Reference Tracking# 304-26-1434 on the invoice
ATTN: Amy Patterson
PO# 304-26-1434
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 64564 64564010102 Paper, Paper Weight: 60 lb; Size:
11x17; Opaque Smooth, Text Contract: 645-A3 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/1/2025
MPN: 109397
Manufacturer Name: ACCENT
OPAQUE
160 M 30.08 $4,812.80
Total $4,812.80
File details come from the government source that posted it. Updated .