26006689-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26006689
- Contract number
- 26006689
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006689) issued by the Office of Court Administration for the State of Texas on 10/15/2025. The purchase involves Staples Contract & Commercial LLC as the contractor, located in Framingham, MA, with the order to be shipped to the Texas Courts at 1115 Congress Ave. in Houston. The document indicates this is a state procurement processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cassandra Velasquez as the agency purchaser.
The purchase consists of 3 boxes of Quality Park Clasp Moistenable Glue Catalog Envelopes (9" X 12", Kraft, 100/Box), manufactured by TOPS PRODUCTS LLC, at a unit price of $26.94 per box, totaling $80.82. The order is issued under Contract 615-C1, a term contract with a 3-day delivery after receipt (ARO) and a delivery date of 10/16/2025. The State of Texas is exempt from federal excise taxes, and invoices are to be submitted electronically to accountspayable@txcourts.gov, referencing the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26006689
Order Date: 10/15/2025
Internal Tracking No.: 212260218B
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
PO Box 12066
(512) 463-1625 Austin TX 78711
1115 Congress Ave., 3rd Fl. Court# 2ATTN:
Sandra McPherson, Houston , TX 77002undefined
NOTE TO CONTRACTOR: Names: Sandra McPherson Phone: 832-927-6897 Email: sandra.mcpherson@txcourts.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to accountspayable@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212260218B.
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
Office Of Court Administration -
Cassandra Velasquez cassandra.velasquez@txcourts.gov (512) 463-1639
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 510661 Quality Park Clasp Moistenable Glue Catalog Envelopes, 9" X 12", Kraft, 100/Box (Qua37790) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2025
MPN: 510661-1855753
Manufac turer Name: TOPS
PRODUCTS LLC
3 BOX 26.94 $80.82
Total $80.82
File details come from the government source that posted it. Updated .