26003724-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26003724
- Contract number
- 26003724
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003724) issued by the Texas Commission on Environmental Quality (TCEQ), a state agency, on 9/26/2025. The purchasing transaction involves Staples Contract & Commercial LLC, located in Framingham, MA, as the contractor. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tanya Moore as the agency purchaser.
The purchase order is for one carton of Staples 11" X 17" Multipurpose Paper, manufactured by DOMTAR, priced at $83.71. The paper is 20 lbs. with 96 brightness, containing 500 sheets per ream and 5 reams per carton. The order is made under Contract 615-C1, which is a term contract, with a quick 3-day delivery turnaround and a specified delivery date of 9/29/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a Texas Tax Code exemption for state use. Invoices are to be sent to dssinvoices@tceq.texas.gov, with delivery inquiries directed to Laura Maya.
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Text version
Purchase Order PO No. 26003724
Order Date: 9/26/2025
Internal Tracking No.: 582-26-00485
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Remediation Contract Support PO Box 13087, MC 102 Austin TX 78711-3087
12100 Park 35 Circle, Bldg D Austin TX 78753
NOTE TO CONTRACTOR: Ref Req # 582-26-00485 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.
Please send Invoices to: dssinvoices@tceq.texas.gov and delivery inquires to contact: Laura Maya 512-239-2039 laura.maya@tceq.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
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 64533 562782 Staples 11" X 17" Multipurpose Paper, 20 Lbs., 96 Brightness, 500/Ream, 5 Reams/Carton (05032) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 9/29/2025
MPN: 562782-1855753
Manufacturer Name: DOMTAR
1 CRTN 83.71 $83.71
Total $83.71
File details come from the government source that posted it. Updated .