26029047-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26029047
- Contract number
- 26029047
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26029047) issued by the Texas Behavioral Health Executive Council, a state agency, on December 4, 2025. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and involves Staples Contract & Commercial LLC as the contractor, with a billing and shipping address in Austin, Texas. The contact for the agency is Linda Fellinger, who can be reached at linda.fellinger@bhec.texas.gov or (512) 305-8103.
The purchase order is for 12 boxes of Southworth Parchment Specialty Multipurpose Paper, manufactured by Neenah Paper Inc, with specific details of 32 lbs., 8.5" X 11" in ivory color, packaged 250 sheets per box. The unit price is $18.20 per box, totaling $218.40, under Contract 615-C1, which is a term contract. The delivery is set for 3 days after receipt of order (ARO), with a specific delivery date of December 8, 2025. The order is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state procurement purposes.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26029047
Order Date: 12/4/2025
Internal Tracking No.: PO 26-017, 26-018, 26-019
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
1801 N. Congress Ave Suite 7.300 Austin TX 78701
1801 N. Congress Ave Suite 7.300 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
Texas Behavioral Health Executive Council - 510
Linda Fellinger linda.fellinger@bhec.texas.gov (512) 305-8103
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 619355 Southworth Parchment Specialty Multipurpose Paper, 32 Lbs., 8.5" X 11", Ivory, 250/Box (J988C) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: J988C
Manufacturer Name: NEENAH PAPER
INC (NSP
12 BOX 18.20 $218.40
Total $218.40
File details come from the government source that posted it. Updated .