26064114-0.pdf

PDF 14 KB Posted

Attached to
Term TX|615-C1|10433908166|26064114
Contract number
26064114
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26064114) issued by the Texas Behavioral Health Executive Council (Agency 510) on 12/12/2025, sourced through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Staples Contract & Commercial LLC, located in Framingham, MA, with the order being processed through their Austin, TX office. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4).

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", ivory color, 250 sheets per box. The item is purchased under Contract 615-C1, which is a term contract. The unit price is $18.20 per box, totaling $218.40, with a quick delivery timeframe of 3 days after receipt of order (ARO), and a specified delivery date of 12/15/2025. The order is being processed through the state's procurement system, with the purchaser contact being Linda Fellinger from the Texas Behavioral Health Executive Council.

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. 26064114

Order Date: 12/12/2025

Internal Tracking No.: 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: 12/15/2025

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 .