26025479-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26025479
- Contract number
- 26025479
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025479) issued by the Texas Department of Family and Protective Services (DFPS) on 11/10/2025, with Staples Contract & Commercial LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Lindsey De La Rosa as the HHSC Buyer and Gabriela Calderon as the Agency Contact.
The purchase order covers four types of Southworth specialty paper products from manufacturers Neenah Paper Inc and Essendant, all under Contract 615-C1. The order includes: 2 boxes of Parchment Paper (Ivory, 8.5" X 11"), 2 boxes of Specialty Paper (100 Brightness, 8.5" X 11"), 2 boxes of Fine Paper (Linen-Finish, Ivory, 8.5" X 11"), and 1 box of Parchment Specialty Multipurpose Paper (Gold, 8.5" X 11"). The total order value is $188.94, with unit prices ranging from $20.58 to $39.09 per box. All items are set for delivery within 3 days (ARO) by 11/13/2025, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26025479
Order Date: 11/10/2025
Internal Tracking No.: 0000389506
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Gabriela Calderon4900 N Lamar Blvd, Austin, TX 78751
NOTE TO CONTRACTOR: PO#: 0000389506
AGENCY CONTACT:
Gabriela Calderon 915-790-6680 Gabriela.Calderon@dfps.texas.gov
HHSC BUYER:
Lindsey De La Rosa, CTCD, CTCM lindsey.delarosa@hhs.texas.gov
AP Email: ACCTPOLY@DFPS.TEXAS.GOV
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Dept Family And Protective Svc -
Lindsey- De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26025479
Order Date: 11/10/2025
Internal Tracking No.: 0000389506
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 479057 Southworth Parchment Paper, 8.5" X 11", 24 Lb., Ivory, 500 Sheets/Box (984C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/13/2025
MPN: 984C
Manufacturer Name: NEENAH PAPER
INC (NSP
2 BOX 20.58 $41.16
2 64533 516785 Southworth 8.5" X 11" Specialty Paper, 24 Lbs., 100 Brightness, 500/Box (964C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/13/2025
MPN: 964C
Manufacturer Name: NEENAH PAPER
INC (NSP
2 BOX 23.20 $46.40
3 64533 SOU564C Southworth Fine Paper, 8.5" X 11", 24 Lb., Linen-Finish, Ivory 500/Box (564C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/13/2025
MPN: SOU-564C
Manufacturer Name: Essendant
2 BOX 39.09 $78.18
4 64533 516786 Southworth Parchment Specialty Multipurpose Paper, 24 Lbs., 8.5" X 11", Gold, 500/Box (994C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/13/2025
MPN: 994C
Manufacturer Name: NEENAH PAPER
INC (NSP
1 BOX 23.20 $23.20
Total $188.94
File details come from the government source that posted it. Updated .