26146147-0.pdf
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- Attached to
- Term TX|615-C1|10433908166|26146147
- Contract number
- 26146147
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146147) issued by the Texas Historical Commission on 1/2/2026, utilizing State of Texas contract 615-C1. The purchasing agency is working with Staples Contract & Commercial LLC, located in Framingham, MA, as the contractor. The shipping destination is San Felipe de Austin in San Felipe, TX, with the order to be delivered to 220 2nd Street.
The purchase order covers four line items of packing and shipping supplies from different manufacturers: 6 bundles of 12" X 12" X 6" standard shipping boxes from SouthCoast Paper LLC at $28.40 per bundle, 2 bundles of 6" X 6" X 6" standard shipping boxes also from SouthCoast Paper LLC at $11.13 per bundle, 2 packs of Duck Hd Clear Heavy Duty Packing Tape from Shurtech Brands at $32.22 per pack, and 1 roll of 36" X 1200' Kraft Paper from Danco Packaging Supply Company, LLC at $56.10. The total order value is $313.20, with a 3-day delivery ARO (After Receipt of Order) and a specified delivery date of 1/5/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for exclusive state use.
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Text version
Purchase Order PO No. 26146147
Order Date: 1/2/2026
Internal Tracking No.: R261012
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P.O. BOX 12276
AUSTIN TX 78711-2276
SAN FELIPE DE AUSTIN
220 2nd Street
SAN FELIPE, TX 77473
NOTE TO CONTRACTOR: San Felipe contact shelley.wong@thc.texas.go or 979-885-2181.
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 Historical Commission - 808 CHRISTI DUVE Christi.Duve@thc.texas.gov (512) 463-8494
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64025 481813 12" X 12" X 6" Standard Shipping Boxes, 32 Ect, Kraft, 25/Bundle (121206) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/5/2026
MPN: 121206
Manufacturer Name: SOUTHCOAST
PAPER LLC
6 BNDL 28.40 $170.40
2 64025 481790 6" X 6" X 6" Standard Shipping Boxes, 32 Ect, Kraft, 25/Bundle (Bs060606) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/5/2026
MPN: BS060606
Manufacturer Name: SOUTHCOAST
PAPER LLC
2 BNDL 11.13 $22.26
Purchase Order PO No. 26146147
Order Date: 1/2/2026
Internal Tracking No.: R261012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64043 427844 Duck Hd Clear Heavy Duty Packing Tape, 1.88" X 109.3 Yds., Clear, 6/Pack (299016) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/5/2026
MPN: 299016
Manufacturer Name: SHURTECH
BRANDS
2 PACK 32.22 $64.44
4 64043 701320 K r a f t Pa p e r R o l l , 3 6 " X 1200' (Pkp3630) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/5/2026
MPN: 4093579
Manufacturer Name: DANCO
PACKAGING SUPPLY COMPANY,
LLC
1 ROLL 56.10 $56.10
Total $313.20
File details come from the government source that posted it. Updated .