26156671-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26156671
- Contract number
- 26156671
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156671) issued by the Texas Department of Family and Protective Services (DFPS) on January 8, 2026, with an internal tracking number of 0000392851. The purchasing agency is working with Staples Contract & Commercial LLC, located in Framingham, Massachusetts, as the contractor. The document indicates the purchase will be shipped to the DFPS Accounting Division in Austin, Texas.
The purchase order is for 3 packs of Neenah Paper Bright White 65 Lb. Cardstock Paper, sized 8.5" x 11", with 250 sheets per pack. The total order value is $31.71, with a unit price of $10.57 per pack. The order is made under Contract 615-C1, which is a term contract, and the delivery is scheduled for January 12, 2026, with a 3-day after receipt of order (ARO) delivery timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26156671
Order Date: 1/8/2026
Internal Tracking No.: 0000392851
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
4900 N. Lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR: PO#: 0000392851
AGENCY CONTACT:
Cynthia Bargsley cynthia.bargsley@dfps.texas.gov
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: ACCTPOLY@DFPS.TEXAS.GOV
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Dept Family And Protective Svc -
Nicole- Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
Purchase Order PO No. 26156671
Order Date: 1/8/2026
Internal Tracking No.: 0000392851
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64531 496791 Neenah Paper Neenah Bright White 65 Lb. Cardstock Paper, 8.5" X 11", Bright White, 250 Sheets/Pack (91904/92904) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 91904/92904
Manufacturer Name: NEENAH PAPER
INC (NSP
3 PACK 10.57 $31.71
Total $31.71
File details come from the government source that posted it. Updated .