26004882-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26004882
- Contract number
- 26004882
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004882) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 10/3/2025, specifically for the Executive Council of Physical Therapy & OT Examiners. The purchasing agency is working with Staples Contract & Commercial LLC, located in Framingham, MA, with the order to be delivered to an address in Austin, TX.
The purchase order is for 2 reams of Hammermill Fore Mp Colors Multipurpose Paper (Canary, 20 lbs, 8.5" X 11", 500 Sheets/Ream) manufactured by SYLVAMO NORTH AMERICA, LLC. The total order value is $19.72, with each ream priced at $9.86. The order is made under Contract 615-C1, which is a term contract, with a delivery timeline of 3 days after receipt of order (ARO) and a specified delivery date of 10/6/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code, Section 151.309(4), indicating this is for exclusive state use.
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Text version
Purchase Order PO No. 26004882
Order Date: 10/3/2025
Internal Tracking No.: 26-0011
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
1801 Congress Ave.
Suite 10.900 Austin TX 78701
1801 Congress Ave.
Suite 10.900 Austin TX 78701
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
Exec Council Physical Therapy & OT Examiners - 533
RANDALL GLINES randall@ptot.texas.gov (512) 305-6969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64594 617262 Hammermill Fore Mp Colors Multipurpose Paper, 20 Lbs., 8.5" X 11", Canary, 500 Sheets/Ream (103341) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/6/2025
MPN: 103341
Manufacturer Name: SYLVAMO
NORTH AMERICA, LLC
2 REAM 9.86 $19.72
Total $19.72
File details come from the government source that posted it. Updated .