26157179-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26157179
- Contract number
- 26157179
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157179) issued by the Texas Office of Court Administration, a state agency, on January 13, 2026. The order is placed with Staples Contract & Commercial LLC, located in Framingham, MA, under a term contract (Contract 615-C1). The purchasing agency is part of the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Cassandra Velasquez.
The purchase order covers two line items of office supplies: 2 boxes of Avery Large Embossed 3.5" X 11" White Matte Table Tents (50/pack) at $20.48 per box, and 2 boxes of Avery Hanging Style Laser/Inkjet Name Badge Kits (3" X 4", 50 badges per box) at $33.52 per box. The total order value is $108.00, with a delivery date of January 16, 2026 and a quick 3-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted via email to accounting@txcourts.gov with specific reference to the PO and internal tracking number.
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Text version
Purchase Order PO No. 26157179
Order Date: 1/13/2026
Internal Tracking No.: 212260370A
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
PO Box 12066
(512) 463-1625 Austin TX 78711
ATTN: Chelesa Estes 10904 Rickerhill Court Austin, TX 78739
NOTE TO CONTRACTOR: Delivery Contact:
Name: Chelsea Estes Phone: 512.936.0770 Email: chelsea.estes@fsc.texas.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to accounting@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212260370A.
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
Office Of Court Administration -
Cassandra Velasquez cassandra.velasquez@txcourts.gov (512) 463-1639
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 AVE5309 Avery Large Embossed 3.5" X 11" White Matte Table Tent, Inkjet/Laser, 50/Pack (05309) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/16/2026
MPN: AVE-5309
Manufacturer Name: Essendant
2 BOX 20.48 $40.96
Purchase Order PO No. 26157179
Order Date: 1/13/2026
Internal Tracking No.: 212260370A
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08038 789149 Avery Hanging Style Laser/Inkjet Name Badge Kit, 3" X 4", Clear Holders With White Inserts, 50 Badges Per Box (74520) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 1/16/2026
MPN: 789149-1855753
Manufacturer Name: AVERY
PRODUCTS CORPORATION
2 BOX 33.52 $67.04
Total $108.00
File details come from the government source that posted it. Updated .