26004397-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26004397
- Contract number
- 26004397
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004397) issued by the Texas Alcoholic Beverage Commission, a state agency, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, a contractor located in Framingham, Massachusetts, with billing and shipping addresses in Austin, Texas.
The purchase order is for 10 packs of Southworth Certificate Holders, sized 8.5" X 11" in navy color, manufactured by Neenah Paper Inc. The items are being procured under Contract 615-C1, which is a term contract. The unit price is $12.00 per pack, totaling $120.00, with a delivery date of 10/6/2025 and a requested delivery time of 3 days after receipt of order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 26004397
Order Date: 10/1/2025
Internal Tracking No.: 26-40332
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
P O BOX 13127
Austin TX 78731
Morgan Scott 5806 Mesa Drive Suite# 130 Austin TX 78731
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
Texas Alcoholic Beverage Comm. -
Chelsea Realini chelsea.realini@tabc.texas.gov (512) 206-3264
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08078 709169 Southworth Certificate Holders, 8.5" X 11", Navy, 5/Pack (Pf6) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 709169-1855753
Manufacturer Name: NEENAH PAPER
INC
10 PACK 12.00 $120.00
Total $120.00
File details come from the government source that posted it. Updated .