26156768-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26156768
- Contract number
- 26156768
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156768) issued by the Texas Water Development Board on January 9, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Staples Contract & Commercial LLC, a vendor located in Framingham, Massachusetts, with delivery and billing addresses in Austin, Texas. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for 32 cartons of Hammermill Premium 8.5" X 11" Laser Paper (24 lbs., 98 brightness, 5000 sheets per carton) manufactured by International Paper. The total order value is $3,827.52, with a unit price of $119.61 per carton. The order is issued under Contract 615-C1, which is a term contract with a 3-day delivery after receipt (ARO) and a specified delivery date of January 12, 2026. The purchasing agency contact is Jessica Castilleja, who can be reached at jessica.castilleja@twdb.texas.gov or (512) 475-1764.
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Text version
Purchase Order PO No. 26156768
Order Date: 1/9/2026
Internal Tracking No.: 26-0258
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
P.O. BOX 13231
AUSTIN TX 78711
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Attn: Diane Hernandez diane.hernandez@twdb.texas.gov
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
Water Development Board - 580 Jessica Castilleja jessica.castilleja@twdb.texas.gov (512) 475-1764
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 406231 Hammermill Premium 8.5" X 11" Laser Paper, 24 Lbs., 98 Brightness, 5000 Sheets/Carton (104604) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/12/2026
MPN: 104604
Manufacturer Name: INTERNATIONAL
PAPER
32 CRTN 119.61 $3,827.52
Total $3,827.52
File details come from the government source that posted it. Updated .