26024958-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-A3|17508349754|26024958
- Contract number
- 26024958
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024958) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 11/5/2025, involving The Clampitt Companies LLC as the contractor. The purchase order is for the Accounts Payable Section of the Texas Comptroller's Office, with billing and shipping addresses located in Austin, Texas.
The document details the procurement of 320 units of paper with specifications of 60 lb weight, 11x17 size, opaque smooth text, manufactured by ACCENT OPAQUE. The total purchase amount is $9,625.60, with a unit price of $30.08. The order is made under Contract 645-A3, which is a term contract, with a delivery timeframe of 5 days after receipt of order (ARO), specifically set for 11/10/2025. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26024958
Order Date: 11/5/2025
Internal Tracking No.: 304-26-0498
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 78744
NOTE TO CONTRACTOR: Please reference PO # 304-26-0498 on the invoice. ATTN: 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 -
Kristi Odom Kristi.Odom@cpa.texas.gov (512) 936-4821
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: 11/10/2025
MPN: 109397
Manufacturer Name: ACCENT
OPAQUE
320 M 30.08 $9,625.60
Total $9,625.60
File details come from the government source that posted it. Updated .