26027440-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26027440
- Contract number
- 26027440
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027440) issued by the Office of Court Administration for the State of Texas on 11/21/2025. The primary contractor is Staples Contract & Commercial LLC, located in Framingham, MA, and the purchase is being made under Contract 615-C1, a term contract with the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers two line items: 2 packs of Avery Style Individual Legal Dividers (Tab F, 8.5" X 11", White) at $3.38 per pack, and 1 ream of Staples 110 Lb. Cardstock Paper (8.5" X 11", Canary) at $11.72. The total order value is $18.48, with a 3-day delivery timeframe and a scheduled delivery date of 11/24/2025. The items will be shipped to different addresses within the Texas court system, specifically to locations in Fort Worth and Austin. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of a Texas state entity.
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Text version
Purchase Order PO No. 26027440
Order Date: 11/21/2025
Internal Tracking No.: 212260306A
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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
Office Of Court Administration -
Mary Sacharnoski mary.sacharnoski@txcourts.gov (512) 463-1674
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 AVE01406 Avery Style Individual Legal Divider, Tab F, 8.5" X 11", White, 25/Set (01406) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025 Ship to Address:
Holly FullerTexas Business Court, Eighth Division - Holly Fuller1515 Commerce Street, suite 170, Fort Worth, TX 76102
MPN: AVE-01406
Manufacturer Name: Essendant
2 PACK 3.38 $6.76
mailto:mary.sacharnoski@txcourts.gov
Purchase Order PO No. 26027440
Order Date: 11/21/2025
Internal Tracking No.: 212260306A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64531 490889 Staples 110 Lb. Cardstock Paper, 8 . 5 " X 1 1 " , C a n a r y, 2 5 0 Sheets/Ream (49704) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 11/24/2025 Ship to Address:
Holly Fuller205 W. 14th Street, Ste.
600purchasing@txcourts.gov, Austin, TX 78701
MPN: 49704
Manufacturer Name: DOMTAR
1 REAM 11.72 $11.72
Total $18.48
File details come from the government source that posted it. Updated .