26026701-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26026701
- Contract number
- 26026701
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026701) issued by the Office of Court Administration for the State of Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, and will be delivered to the George Allen Courts Bldg in Dallas, TX. The agency purchaser is Cassandra Velasquez, who can be contacted at cassandra.velasquez@txcourts.gov.
The purchase order includes three line items: 1) a pack of Post-It Super Sticky Notes from 3M Corporation at $6.84, 2) a ream of Astrobrights Colored Paper from Neenah Paper Inc. at $21.79, and 3) a pack of HP 910XL/910 ink cartridges from HP Inc. at $73.30, totaling $101.93. The order is issued under Contract 615-C1, which is a term contract with a 3-day delivery timeline (ARO) and a specified delivery date of 11/21/2025. The State of Texas claims exemption from federal excise taxes, and invoices must be submitted via email to accounting@txcourts.gov with specific reference to the PO and internal tracking number.
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Text version
Purchase Order PO No. 26026701
Order Date: 11/18/2025
Internal Tracking No.: 212260293A
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
PO Box 12066
(512) 463-1625 Austin TX 78711
ATTN: Jeffrey Bell600 Commerce St. ste 470George Allen Courts Bldg - Judge Delia Gonzales, Dallas, TX 75202
NOTE TO CONTRACTOR: Delivery Contact:
Name: Jeffery Bell Phone: 214-653-7430 Email: jeffrey.bell@txcourts.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to accounting@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212260293A.
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
Office Of Court Administration -
Cassandra Velasquez cassandra.velasquez@txcourts.gov (512) 463-1639
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 2095554 Post-It Super Sticky Notes, 4" X 4", Supernova Neons, Lined, 90 Sheets /Pad, 6 Pads /Pack (675-6Ssmia) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/21/2025
MPN: 2095554-1855753
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
1 PACK 6.84 $6.84
Purchase Order PO No. 26026701
Order Date: 11/18/2025
Internal Tracking No.: 212260293A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64594 405147 Astrobrights Colored Paper, 24 Lbs., 11" X 17", Solar Yellow, 500 Sheets/Ream (22533) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/21/2025
MPN: 22533
Manufacturer Name: NEENAH PAPER
INC (NSP
1 REAM 21.79 $21.79
3 57547 24388284 Hp 910Xl/910 Black High Yield And Cyan/Magenta/Yellow Standard Yield Ink Cartridge, 4/Pack (3Jb41An#140) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/21/2025
MPN: 24388284-1855753
Manufacturer Name: HP INC.
1 PACK 73.30 $73.30
Total $101.93
File details come from the government source that posted it. Updated .