26040076-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26040076
- Contract number
- 26040076
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26040076) issued by the Texas Office of Court Administration on 12/5/2025, with Staples Contract & Commercial LLC as the contractor. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary contact being Cassandra Velasquez. The purchase will be shipped to Megan Bradburry at the Price Daniels Building in Austin, TX.
The purchase order covers two types of cardboard boxes: 1) Bankers Box Smoothmove 15" X 10" X 12" Moving Boxes from Fellowes (1 carton at $37.75), and 2) 12" X 9" X 6" Standard Shipping Boxes from Southcoast Paper (1 bundle at $20.97), for a total order value of $58.72. The order is under Contract 615-C1, a term contract with a 3-day delivery after receipt (ARO) scheduled for 12/8/2025. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state and city sales tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26040076
Order Date: 12/5/2025
Internal Tracking No.: 212260282B
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
PO Box 12066
(512) 463-1625 Austin TX 78711
Attn: Megan Bradburry 209 W. 14th St, SUITE 202 Price Daniels Bldg Austin, TX 78701
NOTE TO CONTRACTOR: Delivery Contact:
Name: Megan Bradburry Phone: 512-936-6994 Email: mbradburry@tidc.texas.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 #212260282B.
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 68035 2075053 Bankers Box174; Smoothmove 15" X 10" X 12" Moving Box, Kraft, 10/Carton (7714203) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 2075053-1855753
Manufacturer Name: FELLOWES
1 CRTN 37.75 $37.75
Purchase Order PO No. 26040076
Order Date: 12/5/2025
Internal Tracking No.: 212260282B
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64025 557510 12" X 9" X 6" Standard Shipping Boxes, 32 Ect, Kraft, 25/Bundle (120906) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 557510-1855753
Manufacturer Name: SOUTHCOAST
PAPER
1 BNDL 20.97 $20.97
Total $58.72
File details come from the government source that posted it. Updated .