26002373-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26002373
- Contract number
- 26002373
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002373) issued by the Texas Historical Commission on 9/18/2025, involving Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific point of contact being Christi Duve. The shipping destination is San Felipe de Austin, located at 220 2nd Street in San Felipe, TX.
The purchase order is for 4 bundles of 12" x 10" x 8" Standard Shipping Boxes, 32 ECT, Kraft, with 25 boxes per bundle, manufactured by SouthCoast Paper. The total order value is $101.68, with a unit price of $25.42 per bundle. The order is made under Contract 615-C1, which is a term contract, with a delivery timeframe of 3 days after receipt of order (ARO), specifically set for delivery by 9/22/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate pursuant to Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26002373
Order Date: 9/18/2025
Internal Tracking No.: R260148
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P.O. BOX 12276
AUSTIN TX 78711-2276
SAN FELIPE DE AUSTIN
220 2nd Street
SAN FELIPE TX 77473
NOTE TO CONTRACTOR: San Felipe contact 979-885-2181 or shelley.wong@thc.texas.gov
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 Historical Commission - 808 CHRISTI DUVE Christi.Duve@thc.texas.gov (512) 463-8494
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64025 481809 12" X 10" X 8" Standard Shipping Boxes, 32 Ect, Kraft, 25/Bundle (121008) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/22/2025
MPN: 481809-1855753
Manufacturer Name: SOUTHCOAST
PAPER
4 BNDL 25.42 $101.68
Total $101.68
File details come from the government source that posted it. Updated .