26006386-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-A3|17508349754|26006386
- Contract number
- 26006386
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006386) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 10/14/2025. The purchasing agency is working with The Clampitt Companies LLC, a contractor based on contact information provided. The document indicates this is a state-level procurement with tax exemption under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
The purchase order is for 160 units of paper with specific specifications: 60 lb weight, 11x17 size, opaque smooth text, manufactured by ACCENT OPAQUE. The unit price is $30.08, resulting in a total purchase amount of $4,812.80. The contract (645-A3) is a term contract with a delivery timeframe of 5 days after receipt of order (ARO), with the specified delivery date of 10/15/2025. The purchase will be shipped to 4437 Supply Court, Building #5 in Austin, TX 78744, with the billing address set to the Accounts Payable Section at 111 E 17th Street, Austin, TX 78774.
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Text version
Purchase Order PO No. 26006386
Order Date: 10/14/2025
Internal Tracking No.: 304-26-0192
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 CourtBuilding # 5, Austin, TX 78744undefined
NOTE TO CONTRACTOR: Please reference PO # 304-26-0192 on the invoice. ATTN: Amy Patterson
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 -
Lexi Cerda Lexi.Cerda@cpa.texas.gov (512) 463-3895
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: 10/15/2025
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 .