26026636-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026636
- Contract number
- 26026636
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026636) issued by the State of Texas, specifically the State Law Library, on 11/18/2025. The purchase is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, MA, and the order will be shipped to 205 W 14th St RM G01 in Austin, TX 78701.
The purchase order includes three line items: 1) 1 bundle of 12" x 12" x 6" standard shipping boxes from SouthCoast Paper at $28.40, 2) 2 bundles of 12" x 12" x 4" shipping boxes from SouthCoast Paper at $57.04, and 3) 2 boxes of Ticonderoga Golf Pre-Sharpened Wooden Pencils from Essendant at $22.36. The total order value is $107.80. The items are being purchased under Contract 615-C1, which is a term contract, with a delivery ARO (After Receipt of Order) of 3 days and a delivery date of 11/21/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026636
Order Date: 11/18/2025
Internal Tracking No.: SLL24311182025
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
205 W 14th St
RM G01
Austin TX 78701
205 W 14th StRM G01, Austin, TX 78701
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
State Law Library - 243 Raychel Hardy raychel.hardy@sll.texas.gov (512) 463-0168
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64025 481813 12" X 12" X 6" Standard Shipping Boxes, 32 Ect, Kraft, 25/Bundle (121206) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/21/2025
MPN: 481813-1855753
Manufacturer Name: SOUTHCOAST
PAPER
1 BNDL 28.40 $28.40
2 64025 481811 12" X 12" X 4", 32 Ect, Shipping Boxes, 25/Bundle (Cw57276U) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/21/2025
MPN: 481811-1855753
Manufacturer Name: SOUTHCOAST
PAPER
2 BNDL 28.52 $57.04
Purchase Order PO No. 26026636
Order Date: 11/18/2025
Internal Tracking No.: SLL24311182025
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62060 DIX13472 Ticonderoga Golf Pre-Sharpened Wooden Pencil, 2.2Mm, #2 Medium Lead, 72/Pack (13472) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/21/2025
MPN: DIX-13472
Manufacturer Name: Essendant
2 BOX 11.18 $22.36
Total $107.80
File details come from the government source that posted it. Updated .