26028715-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26028715
- Contract number
- 26028715
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028715) issued by the Texas School For The Deaf on 12/3/2025, utilizing a statewide contract through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC from Framingham, MA, with the order to be shipped to their warehouse located in Austin, TX.
The purchase order covers five different types of cardstock paper from two manufacturers (Neenah Paper and Essendant), including Astrodesigns and Astrobrights brands in various colors such as Solar Yellow, Black, Orbit Orange, Gamma Green, and Re-Entry Red. The papers are 65 lb. cardstock, 8.5" x 11" size, with 100-250 sheets per pack. The order is placed under Contract 615-C1, which is a term contract, with a 3-day delivery after receipt of order (ARO) and a specific delivery date of 12/8/2025. The total order value is $72.56, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26028715
Order Date: 12/3/2025
Internal Tracking No.: 6-612-032
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN, TX 78704
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 School For The Deaf - 772 Daniel Skipper daniel.skipper@tsd.texas.gov (512) 462-5347
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 477580 Astrodesigns 65 Lb. Cardstock Paper, 8.5" X 11", Solar Yellow, 250 Sheets/Pack (22731) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 22731
Manufacturer Name: NEENAH PAPER
INC (NSP
1 PACK 11.70 $11.70
2 64531 PAC101187 Array 65 Lb. Cardstock Paper, 8.5" X 11", Black, 100 Sheets/Pack (101187) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: PAC-101187
Manufacturer Name: Essendant
2 PACK 8.20 $16.40
Purchase Order PO No. 26028715
Order Date: 12/3/2025
Internal Tracking No.: 6-612-032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64531 WAU22761 Astrobrights 65 Lb. Cardstock Paper, 8.5" X 11", Orbit Orange, 250 Sheets/Pack () Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: WAU-22761
Manufacturer Name: Essendant
1 PACK 16.38 $16.38
4 64531 WAU22741 Astrobrights Cardstock Paper, 65 Lbs, 8.5" X 11", Gamma Green, 250/Pack (22741) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: WAU-22741
Manufacturer Name: Essendant
1 PACK 16.38 $16.38
5 64531 477582 Astrobrights 65 Lb. Cardstock Paper, 8.5" X 11", Re-Entry Red, 250 Sheets/Pack (22751) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 22751
Manufacturer Name: NEENAH PAPER
INC (NSP
1 PACK 11.70 $11.70
Total $72.56
File details come from the government source that posted it. Updated .