26025950-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26025950
- Contract number
- 26025950
- Issued by
- Texas
About this file
This is a Texas Veterans Commission Purchase Order (PO No. 26025950) issued on 11/13/2025 to Staples Contract & Commercial LLC, located in Framingham, MA. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the ordering agency contact being Terri Kotara.
The purchase order covers two line items: 2 packs of Staples 67 Lb. Cardstock Paper (8.5" X 11", Cream, 250 Sheets/Pack) at $8.90 per pack, totaling $17.80, and 10 Deflect-O Image Document Holders (8.5" X 11", Vertical, Table Top, Clear Plastic) at $10.25 each, totaling $102.50. The total purchase order amount is $120.30. The order is under Contract 615-C1, a term contract, with a 3-day delivery after receipt (ARO) and a specified delivery date of 11/17/2025. The delivery contact is Krystle Matthews, and the state of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26025950
Order Date: 11/13/2025
Internal Tracking No.: PO 26-0237
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission/ Attn: Krystle Matthews28118 Yellow Cornerstone Dr., Katy, TX 77494
NOTE TO CONTRACTOR:
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
Texas Veterans Commission - 403 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 620700 Staples 67 Lb. Cardstock Paper, 8.5" X 11", Cream, 250 Sheets/Pack (82997) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025 Notes: Delivery Contact: Krystle Matthews 832-728-3624
MPN: 14842
Manufacturer Name: NEENAH PAPER
INC (NSP
2 PACK 8.90 $17.80
Purchase Order PO No. 26025950
Order Date: 11/13/2025
Internal Tracking No.: PO 26-0237
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78543 562760 Deflect-O Image Document Holder, 8.5" X 11", Vertical, Table Top, Clear Plastic (69701) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/17/2025 Notes: Delivery Contact: Krystle Matthews 832-728-3624
MPN: 562760-1855753
Manufacturer Name: DEFLECT-O
CORP.
10 EACH 10.25 $102.50
Total $120.30
File details come from the government source that posted it. Updated .