26157058-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26157058
- Contract number
- 26157058
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157058) issued by the Railroad Commission of Texas on 1/12/2026, involving Staples Contract & Commercial LLC as the contractor. The document indicates a transaction between the State of Texas and Staples, with the purchase to be delivered to the Railroad Commission's location in Austin, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Alexis Foster from the Railroad Commission as the agency purchaser.
The purchase consists of one ream of Staples Pastel 30% Recycled Color Copy Paper (Cream, 8.5" X 11"), manufactured by DOMTAR, priced at $12.52. An additional transportation and freight charge of $5.99 brings the total order value to $18.51. The order is made under Contract 615-C1, a term contract with a 3-day delivery after receipt (ARO) and a specific delivery date of 1/15/2026. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4), securing the property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157058
Order Date: 1/12/2026
Internal Tracking No.: 26-0857
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas
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
Railroad Commission of Texas -
Alexis Foster alexis.foster@rrc.texas.gov (512) 463-7211
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64533 490950 Staples Pastel 30% Recycled Color Copy Paper, 20 Lbs., 8.5" X 11", Cream, 500/Ream (14789) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/15/2026
MPN: 14789/4134
Manufacturer Name: DOMTAR
1 REAM 12.52 $12.52
2 64533 490950 Transportation and Freight Charge 1 EACH 5.99 $5.99
Total $18.51
File details come from the government source that posted it. Updated .