26023971-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-A3|17508349754|26023971
- Contract number
- 26023971
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023971) issued by the Texas Comptroller of Public Accounts, Statewide Procurement Division, on 10/29/2025. The contractor is The Clampitt Companies LLC, located in Texas, with billing and shipping addresses in Austin. The purchase order is for the Comptroller of Public Accounts, Agency 304, with An Pham listed as the agency purchaser.
The purchase order is for 160 units of paper, specifically 11x17 inch, 60 lb, opaque smooth text paper from Accent Opaque, with a unit price of $30.08, totaling $4,812.80. The order is under Contract 645-A3, a term contract with a 5-day delivery after receipt (ARO) and a delivery date of 11/3/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a state sales tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26023971
Order Date: 10/29/2025
Internal Tracking No.: PO # 304-26-0285
Contractor Info Bill To Ship To The Clampitt Companies LLC 17508349754
(806) 544-5803
Central Services Building 1711 San Jacinto Austin TX 78701
Gilbert Trevino4437 Supply CourtBuilding # 5, Austin, TX 78744
NOTE TO CONTRACTOR: Please reference our internal CAPPS PO # 304-26-0285 on the invoice. Attn: Amy Patterson & Gilbert Trevino
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 -
An Pham an.pham@cpa.texas.gov (512) 936-8549
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: 11/3/2025
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 .