26064466-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26064466
- Contract number
- 26064466
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064466) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 12/16/2025. The primary contractor is Staples Contract & Commercial LLC, located in Framingham, MA, with the order to be billed to their Accounts Payable Section in Austin, TX and shipped to a supply court address in Austin, TX.
The purchase order is for 5 cartons of Pm Company Carbonless Paper (20 lbs, 8.5" x 11", White/Canary, 1250/Carton) manufactured by Essendant, with a unit price of $94.90 per carton, totaling $474.50. The order is associated with Contract 615-C1, a term contract with a 3-day delivery after receipt (ARO) and a specific delivery date of 12/19/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26064466
Order Date: 12/16/2025
Internal Tracking No.: 304-26-1021
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Accounts Payable Section 111 E 17th Street Austin TX 78774
4437 Supply Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR: Please reference PO# 304-26-1021 on the invoice
ATTN: Gilbert Trevino 512-463-4853
PO# 304-26-1021
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64532 ICX90771006 Pm Company Carbonless Paper, 20 Lbs, 8.5" X 11", White/Canary, 1250/Carton (59104) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/19/2025
MPN: ICX-90771006
Manufacturer Name: Essendant
5 CRTN 94.90 $474.50
Total $474.50
File details come from the government source that posted it. Updated .