26020725-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26020725
- Contract number
- 26020725
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26020725) issued by the Texas Office of Court Administration, a state agency, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is with Staples Contract & Commercial LLC, a vendor located in Framingham, Massachusetts, with the order processed on 10/24/2025. The purchasing agency contact is Cassandra Velasquez, and the delivery contact is Marlene Hovorka.
The purchase order is for 3 rolls of Staples Bond Paper (2 1/4" X 125' each), with a unit price of $1.00 per roll, totaling $3.00, plus a transportation and freight charge of $5.99, bringing the total order value to $8.99. The order is placed under Contract 615-C1, which is a term contract with a 3-day delivery after receipt of order (ARO), scheduled for delivery on 10/27/2025. The paper rolls are manufactured by TST/IMPRESO, INC, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26020725
Order Date: 10/24/2025
Internal Tracking No.: 212260248A
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
ATTN: Marlene Hovorka10103 Venita Avenue, Lubbock, TX 79424
NOTE TO CONTRACTOR: Delivery Contact:
Name: Marlene Hovorka Email: marlene.hovorka@txcourts.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to accounting@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212260248A.
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 61504 531152 Staples Bond Paper Roll, 2 1/4" X 125', Each (18304-Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/27/2025
MPN: 531152-1855753
Manufacturer Name: TST/IMPRESO, INC
3 ROLL 1.00 $3.00
2 61504 531152 Transportation and Freight Charge 1 EACH 5.99 $5.99
Total $8.99
File details come from the government source that posted it. Updated .