26028106-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26028106
- Contract number
- 26028106
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028106) issued by the Texas Military Department, purchasing from Staples Contract & Commercial LLC, located in Framingham, MA. The purchase order is dated 11/26/2025 and involves a transaction within the Texas state government procurement system, specifically through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 150 packs of Staples College Ruled Filler Paper (8.5" x 11", white, 400 sheets per pack) at a unit price of $4.99, totaling $748.50. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 3 days after receipt (ARO), with a specified delivery date of 12/1/2025. The product is manufactured by Staples Brands Group, with the specific MPN (Manufacturer Part Number) ST27521C. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028106
Order Date: 11/26/2025
Internal Tracking No.: 26-00972
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
600 HWY 3013 WCHALLENGE-EAGLE LAKE,
EAGLE LAKE, TX 77434
NOTE TO CONTRACTOR: POC:
Kathleen Konesheck Email:kathleen.konesheck@txsg.state.tx.us
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 Military Department - 401 Gilbert Gipson Gilbert.Gipson@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 849398 Staples College Ruled Filler Paper, 8.5" X 11", White, 400 Sheets/Pack (St27521D) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/1/2025
MPN: ST27521C
Manufacturer Name: STAPLES
BRANDS GROUP
150 PACK 4.99 $748.50
Total $748.50
File details come from the government source that posted it. Updated .