26006386-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-A3|17508349754|26006386
- Contract number
- 26006386
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice from the Texas Comptroller of Public Accounts' Statewide Procurement Division, issued on 10/14/2025, with Purchase Order Number 26006386 and Internal Tracking Number 304-26-0192. The primary contractor is The Clampitt Companies LLC, located in Texas, with billing and shipping addresses in Austin. The purchase is being made by the Comptroller of Public Accounts (Agency 304), with Lexi Cerda listed as the purchaser.
The purchase order is for 160 units of paper with specifications of 60 lb weight, 11x17 size, opaque smooth text, manufactured by ACCENT OPAQUE. The total order value is $4,812.80, with a unit price of $30.08 per unit. The order is made under Contract 645-A3, which is a term contract with a 5-day delivery after receipt (ARO) period. The original delivery date was changed from Wednesday, October 15, 2025, to Sunday, October 19, 2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order Change Notice 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
10/14/2025-Please reference PO # 304-26-0192 on the invoice. ATTN: Amy Patterson
10/20/2025-Please reference PO # 304-26-0192 on the invoice. ATTN: Amy Patterson
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:59 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Sun Oct 19 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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 Amount
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: Sun Oct 19 2025
00:00:00 GMT-0700 (PDT)
MPN: 109397
Manufacturer Name: ACCENT
OPAQUE
160 M 30.08 $4,812.80
Purchase Order Change Notice PO No. 26006386
Order Date: 10/14/2025
Internal Tracking No.: 304-26-0192
Total $4,812.80
File details come from the government source that posted it. Updated .